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<br />Budget Ordinance, Fiscal Year 2007-08 g00K ~1 PAGE 6~7
<br />County of Lee, North Carolina
<br />June 18, 2007
<br />Page 3
<br />CCCC Current Expense
<br />2,008,397
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />2,008,397
<br />CCCC Civic Center
<br />55,739
<br />SUBTOTAL - CCCC CIVIC CENTER
<br />55,739
<br />CCCC Capital Outlay
<br />51,000
<br />SUBTOTAL- CCCC CAPITAL OUTLAY
<br />51,000
<br />Library
<br />763,200
<br />Parks & Recreation
<br />1,435,871
<br />Temple Theater
<br />9,000
<br />Arts Council
<br />2,500
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />2,210,571
<br />SUBTOTAL - DEBT SERVICE
<br />7,177,200
<br />Unemployment Tax
<br />40,000
<br />Reserve for Liability Insurance
<br />55,000
<br />Reserve for Worker's Compensation
<br />246,631
<br />Emergency & Contingency
<br />100,000
<br />Transfer to Capital Reserve
<br />626,000
<br />SUBTOTAL - RESERVE FUNDS
<br />1,067,631
<br />TOTAL
<br />$ 62,700,660
<br />SECTION 2. It is estimated that the following revenues will be available for use
<br />by the County of Lee to fund the operations appropriated - Section 1 during the Fiscal
<br />Year beginning July 1, 2007 and ending on June 30, 2008:
<br />Current Year Tax Levy
<br />$ 32,754,410
<br />Prior Years Taxes
<br />1,340,600
<br />Local Option Sales Tax
<br />8,746,900
<br />Special School Sales Tax
<br />1,987,200
<br />Library Revenues
<br />139,887
<br />DSS Revenues
<br />6,719,179
<br />Recreation Revenues
<br />346,126
<br />Senior Services Revenues
<br />1,305,561
<br />Health Department Revenues
<br />1,745,247
<br />Youth & Family Services Revenues
<br />316,745
<br />Other Revenues
<br />5,200,535
<br />Fund Balance
<br />2,098,270
<br />TOTALREVENUES
<br />$62,700,660
<br />SECTION 3. All funds received, which are committed to be spent by law or
<br />contract, are ordered spent for those purposes. Additional funds appropriated for those
<br />purposes are ordered to come from General County Revenues to the extent necessary.
<br />The one-half cent sales taxes designated for School Capital Outlay are ordered to be
<br />used to retire existing School Debt Service.
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