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Budget Ordinance, Fiscal Year 2006-07
<br />County of Lee, North Carolina BOOK
<br />GO PICAGli
<br />June 5, 2006
<br />Page 3
<br />CCCC Current Expense
<br />1,777,305
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />1,777,305
<br />CCCC Civic Center
<br />55,739
<br />SUBTOTAL - CCCC CIVIC CENTER
<br />55,739
<br />CCCC Capital Outlay
<br />102,200
<br />SUBTOTAL - CCCC CAPITAL OUTLAY
<br />102,200
<br />Library
<br />753,046
<br />Parks & Recreation
<br />1,169,603
<br />Temple Theater
<br />9,000
<br />Arts Council
<br />2,500
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />1,934,149
<br />SUBTOTAL - DEBT SERVICE
<br />5,716,799
<br />Unemployment Tax
<br />42,000
<br />Reserve for Liability Insurance
<br />55,044
<br />Reserve for Worker's Compensation
<br />200,000
<br />Emergency & Contingency
<br />100,000
<br />Transfer to Capital Reserve
<br />564,000
<br />SUBTOTAL - RESERVE FUNDS
<br />961,044
<br />TOTAL
<br />$ 56,252,855
<br />SECTION 2. It is estimated that the followin
<br />g revenues will be available for use
<br />by the County of Lee to fund the operations appropriated - Section 1
<br />during the Fiscal
<br />Year beginning July 1, 2006 and ending on June 30,
<br />2007:
<br />Current Year Tax Levy
<br />$ 29,890,938
<br />Prior Years Taxes
<br />1,162,800
<br />Local Option Sales Tax
<br />8,597,430
<br />Special School Sales Tax
<br />1,739,430
<br />Library Revenues
<br />135,724
<br />DSS Revenues
<br />6,005,963
<br />Recreation Revenues
<br />268,518
<br />Senior Services Revenues
<br />1,086,193
<br />Health Department Revenues
<br />1,320,921
<br />Youth & Family Services Revenues
<br />371,446
<br />Other Revenues
<br />3,353,208
<br />Fund Balance
<br />2,320,284
<br />TOTAL REVENUES $ 56,252,855
<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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