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Budget Ordinance, al Year 2008-09 • <br />County of Lee, North Carolina <br />June 30, 2008 BOOK `Z2' PAGE 207 <br />Page 4 <br />SECTION 4. The following amounts are hereby appropriated in the General <br />Fund for the payment of principal and interest on the outstanding debt of the county and <br />expenses relating thereto for the Fiscal Year beginning July 1, 2008 and ending on June <br />30, 2009: <br />Principal $ 4,422,565 <br />Interest 2.929,862 <br />Charges 5,000 <br />TOTAL $ 7,357,427 <br />SECTION 5. It is estimated that the following revenues for the Debt Service will <br />be available to the General Fund for the Fiscal Year beginning July 1, 2008 and ending <br />on June 30, 2009: <br />General Fund Contribution $ 4,442,767 <br />Transfer from Special Revenue- <br />Schools (Sales Tax) 2,108,425 <br />Transfer from Capital Reserve 806,235 <br />TOTAL $ 7,357,427 <br />SECTION 6. The following amounts are hereby appropriated in the Room <br />Occupancy Tax Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, <br />2009: <br />Transfer to CCCC for Civic <br />Center - Operations $ 168,751 <br />SECTION 7. It is estimated that the following revenues will be available to the <br />Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2008 and ending on <br />June 30, 2009: <br />Room Occupancy Tax Revenue $ 168,751 <br />SECTION 8. The following amounts are hereby appropriated to the Solid Waste <br />Management Fund for the Fiscal Year beginning July 1, 2008 and ending on June 30, <br />2009: <br />Solid Waste Management $ 409,729 <br />Waste Collections 1,200,868 <br />TOTAL $ 1,610,597 <br />