Laserfiche WebLink
0 0 <br />Budget Ordinance, Fiscal Year 2005-06 uGO,i U Pc?, y. 8 <br />County of Lee, North Carolina <br />June 6, 2005 <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, 2005 and ending on June <br />30, 2006: <br />Principal 3,737,883 <br />Interest 2,183,716 <br />Charges 3,000 <br />TOTAL 5,924,599 <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, 2005 and ending <br />on June 30, 2006: <br />General Fund Contribution <br />4,004,620 <br />Transfer from Special Revenue- <br />Schools (Sales Tax) <br />1,476,696 <br />Transfer from Special Revenue- <br />Schools (State Public School Funds) <br />428,283 <br />Transfer from Special Revenue- <br />State Bond Funds <br />15,000 <br />TOTAL 5,924,599 <br />SECTION 6. The following amounts are hereby appropriated in the Room <br />Occupancy Tax Fund for the Fiscal Year beginning July 1, 2005 and ending June 30, <br />2006: <br />Transfer to CCCC for Civic <br />Center - Operations 157,066 <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, 2005 and ending on <br />June 30. 2006: <br />Room Occupancy Tax Revenue 157,066 <br />SECTION 8. The following amounts are hereby appropriated to the Solid Waste <br />Management Fund for the Fiscal Year beginning July 1, 2005 and ending on June 30, <br />2006: <br />Solid Waste Management 293,106 <br />Waste Collections 940,434 <br />TOTAL 1,233,540 <br />