1981-06-29 SM Exhibits
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NEW HANOVER COUNTY, NORTH CAROLINA
1981-82 BUDGET ORDINANCE
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BE IT ORDAINED by the Board of Commi.ssioners of New Hanover County, North
Carolina in special session assembled:
Section 1: The following amounts are hereby appropriated for the opera-
tion of Ne\.J Hanover County government and its activities for
the fiscal year beginning July 1, 1981, and ending June 30,
1982, according to the following summary and schedules:
Estimated Fund Balance Total
Summary Revenues Appropriated Appropriation
General Fund 30,057,122 1,303,225 31,360,347
Airport Operating Fund 649,035 60,000 709,035
~]ater and Sewer Fund 30,438 30,438
Reappraisal Reserve Fund 84,072 84,072
TOTAL BUDGET $30,736,595 $1,447,297 $32,183,892
Section 2: That for said fiscal year there is hereby appropriated out of
the General Fund the following:
Department
Governing Body
County Manager
Personnel
Finance
Tax and Revaluation
Legal
Clerk of Court
Elections
Register of Deeds
Engineering & Services Administration
Garage
Property Management
Engineering
Non-Departmental
Sheriff
District Attorney
Appropriations
159,502
123,748
79,957
403,161
804,291
123,050
26,322
119,122
289,892
52,828
145,821
646,801
266,309
2,562,806
2,855,305
2,900
'.
Department
Civil Preparedness
Contributions to Fire Departn~nts
Inspections
Coroner
Contributions to Rescue Squads
Juvenile Services
Contributions to Economic and
Physical Development
Planning
Agriculture and Economics
Public Health
Hental Health
Public Assistance
Human Relations
Assistance to the Aging
Other Human Services
Community Based Alternatives
O.A.R.
Beaches - Public Seashore
Education
Library
Parks and Recreation
Museum
Contributions to Cultural and Recre-
ational
Transfers to Other Funds
Contingencies
Appropriations
18,151
220,000
382,536
34,329
449,912
265,888
407,500
214,518
85,445
2,477,798
287,777
5,199,852
146,835
50,168
28,500
72,881
60,400
100,000
10,095,797
655,349
226,509
162,229
39,795
816,363
200,000
Total Appropriations - General Fund $ 31,360,347
Section 3: It is estimated that the following General Fund Revenues will
be available during the fiscal year beginning July 1, 1981, and
ending June 30, 1982, to meet the foregoing General Fund appro-
priations.
Revenue Sources
Taxes
Federal Intergovernmental Revenues
Non-federal Intergovernmental Revenues
Charges for Services
Hisce1laneous
Transfers from Other Funds
Fund Balance Appropriated
Total Revenues - General Fund
Amount
22,324,674
1,240,121
4,661,275
1,006,857
680,463
143,732
1,303,225
$ 31,360,347
Section 4: For said fiscal year there is hereby appropriated out of the
Airport Operating Fund the sum of $ 709,035
Section 5: It is estimated that the following Airport Operating Fund reve-
nues will be available during the fiscal year beginning July 1,
1981, and ending June 30, 1982, to meet the toregoing Airport
Operating Fund appropriations:
Revenue Source
Amount
Sales and other Functional Revenues
Transfer from Other Funds
Appropriated Fund Balance
420,600
228,435
60,000
Total Revenues - Airport Operating
$ 709,035
Section 6: For said fiscal year there is hereby appropriated out of the
Water and Sewer Fund the sum of $ 30,438
Section 7: It is estimated that the following Water and Sewer Fund Revenues
will be available during the fiscal year beginning July 1, 1981,
and ending June 30, 1982, to meet the foregoing Water and Sewer
appropriations:
Revenue Source
Amount
Sales and Other Functional Revenues
$ 30,438
Total Revenues - Water & Sewer Fund
$ 30,438
Section 8: For said fiscal year there is hereby appropriated out of the
Reappraisal Reserve Fund the sum of $ 84,072
Section 9: It is estimated that the following Reappraisal Reserve Fund
revenues will be available during the fiscal year beginning
July 1, 1981, and ending June 30, 1982, to meet the foregoing
Reappraisal Reserve Fund appropriations.
Revenue Source
Amount
Appropriated Fund Balance
$ 84,072
Section 10: There is hereby levied in the General Fund for the fiscal year
ending June 30, 1982, the rate of $.86 on each one hundred dol-
lars ($100) assessed valuation of taxable property as listed as
of January 1, 1981, for the purpose of raising the revenues from
current year's property tax as set forth in the foregoing esti-
mates of revenues, and in order to finance foregoing appropriations.
. .
Such rate is based on a estimated total appraised value of property
for the purpose of taxation of $2,126,000,000 with an assessment
ratio of 100% of appraised value. Estimated collection rate of
96.5% is based on fiscal year 1980-1981 collection rate of 97.08%.
Section 11: Copies of this Budget Ordinance shall be furnished to the County
Hanager and the County Finance Officer of New Hanover County,
North Carolina, to be kept on file by them for their direction in
the collection of revenues and the expenditures of amounts appro-
priated.
Adopted this 29th day of June 1981.