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Budget Ordinance, Fiscal Year 2006-07 BOOK GU PaG 1 <br />County of Lee, North Carolina <br />June 5, 2006 <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, 2006 and ending on June <br />30, 2007: <br />Principal $ 3,535,404 <br />Interest 2,178,395 <br />Charges 3,000 <br />TOTAL $ 5,716,799 <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, 2006 and ending <br />on June 30. 2007: <br />General Fund Contribution $ 3,245,227 <br />Transfer from Special Revenue- <br />Schools (Sales Tax) 1,739,430 <br />Transfer from Special Revenue- <br />Schools (State Public School Funds) 732,142 <br />TOTAL $ 5,716,799 <br />SECTION 6. The following amounts are hereby appropriated in the Room <br />Occupancy Tax Fund for the Fiscal Year beginning July 1, 2006 and ending June 30, <br />2007: <br />Transfer to CCCC for Civic <br />Center - Operations $ 161,353 <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, 2006 and ending on <br />June 30, 2007: <br />Room Occupancy Tax Revenue $ 161,353 <br />SECTION 8. The following amounts are hereby appropriated to the Solid Waste <br />Management Fund for the Fiscal Year beginning July 1, 2006 and ending on June 30, <br />2007: <br />Solid Waste Management $ 335,293 <br />Waste Collections 939,811 <br />TOTAL $ 1,275,104 <br />