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<br />Budget Ordinance, Fiscal Year 2005-06
<br />County of Lee, North Carolina )u i l ~ f,4" 437
<br />June 6, 2005
<br />Page 3
<br />CCCC Current Expense
<br />1,634,543
<br />SUBTOTAL - CCCC CURRENT EXPENSE
<br />1,634,543
<br />CCCC Civic Center
<br />55,739
<br />SUBTOTAL - CCCC CIVIC CENTER
<br />55,739
<br />Library
<br />684,172
<br />Parks & Recreation
<br />1,138,133
<br />Temple Theater
<br />9,000
<br />Arts Council
<br />2,500
<br />SUBTOTAL - CULTURAL DEVELOPMENT
<br />1,833,805
<br />SUBTOTAL - DEBT SERVICE
<br />5,924,599
<br />Unemployment Tax
<br />42,000
<br />Reserve for Liability Insurance
<br />28,000
<br />Reserve for Worker's Compensation
<br />15,000
<br />Reserve for Pay & Classification Study
<br />425,000
<br />Emergency & Contingency
<br />100,000
<br />Transfer to Capital Reserve
<br />540,000
<br />Reserve for Emergency Management Facility
<br />412,100
<br />SUBTOTAL - RESERVE FUNDS
<br />1,562,100
<br />TOTAL
<br />54,694,426
<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, 2005 and ending on June 30, 2006:
<br />Current Year Tax Levy
<br />29,283,713
<br />Prior Years Taxes
<br />1,222,600
<br />Local Option Sales Tax
<br />7,857,169
<br />Special School Sales Tax
<br />1,476,696
<br />Library Revenues
<br />123,183
<br />DSS Revenues
<br />5,827,180
<br />Recreation Revenues
<br />307,248
<br />Senior Services Revenues
<br />1,063,126
<br />Health Department Revenues
<br />1,462,290
<br />Youth & Family Services Revenues
<br />528,410
<br />Other Revenues
<br />2,879,386
<br />Fund Balance
<br />2,663,425
<br />TOTAL REVENUES
<br />54,694,426
<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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