1977-06-27 SpM Exhibits~y
NEW HANOVER COUNTY, NORTH CAROLINA
1977-1978 BUDGET ORDINANCE
Be it ordained by the Board of Commissioners of New Hanover County, N C , in special
session assembled
Section 1 The following amounts are hereby appropriated for the operation of New
Hanover County government and its activities for the fiscal year beginning
July 1, 1977, and ending June 30, 1978, according to the following summary
and schedules
Estimated Fund Balance Total
SUMMARY Revenues Appropriated Appropriations
General Fund $ 17,261,094 $ 232,464 $ 17,493,558
Non-Tax Fund 5,000 342,000 347,000
Court of Justice Fund 60,810 -0- 60,810
Debt Service Fund 2,733,000 20,000 2,753,000
Airport Operating Fund 1,400,678 -0- 1,400,678
Public Assistance Fund 5,574,144 -0- 5,574,144
Public Health Fund 1,164,995 103,000 1,267,995
Mental Health Fund 272,551 (9,000) 263,551
School Pension Fund 292,994 -0- 292,994
Public Schools 6,652,893 -0- 6,652,893
Cape Fear Technical
Institute Operating Fund 278,937 -0- 278,937
Revenue Sharing Fund 1,116,062 -0- 1,116,062
Cape Fear Technical Insti-
tute Construction Fund -0- 70,000 70,000
Courthouse and Jail
Construction Fund -0- 37,053 37,053
Water and Sewer Fund 121,348 56,435 177,783
Reappraisal Reserve Fund -0- 68,548 68,548
Public Schools Capital
Reserve Fund 39,000 36,000 75,000
General Capital Reserve Fund 105,000 100,000 205,000
Total Budget $ 37,078,506 $ 1,056,500 $ 38,135,006
Section 2 That for said fiscal year there is hereby appropriated out of the General
Fund the following
Code Department Appropriation
11 410 Governing Body $ 79,152
11 420 Administration 71,931
11 430 Elections 91,009
11 440 Finance 109,337
11 445 Contingencies 218,615
11 450 Tax Listing and Collection 447,716
11 470 Legal 46,300
11 480 Register of Deeds 198,583
11 490 Planning and Zoning 102,710
11 510 Sheriff - Operating 1,303,027
11 512 Sheriff - Crime Prevention 14,600
11 513 Sheriff - Juvenile Unit 26,408
11 514 Sheriff - ABC Law Enforcement 72,257
11 520 Sheriff - Jail 252,803
11 522 Juvenile Services 172,246
11 525 Civil Preparedness 15,726
11 535 Buildings and Grounds 312,158
11 540 Inspections 342,835
11 555 Garage 114,434
11 600 Coroner 21,377
it 615 Agriculture and Economics 62,131
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Code Department Appropriation
11 620 Recreation $ 164,726
11 625 Museum 97,784
11 630 Library 315 526
11 660 Non-Departmental 615,870
11 663 Transfers to Other Funds 4,898,350
11 664 Contributions to Other Agencies 7,111,658
11 670 CETA II (New Contract) -
Participants 73,956
11 671 CETA II (New Contract) -
Administration 3,069
11 675 CETA VI (New Contract) -
Participants 128,621
11 676 CETA VI (New Contract) -
Administration 8,643
Total Appropriations -
General Fund
$ 17,493,558
Section 3 It is estimated that the following General Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing General Fund appropriations
Code Revenue Source Amount
11 301 00 Taxes - Ad Valorem - 1977 $ 12,049,420
11 301 O1 Taxes - Ad Valorem - 1976 129,852
11 301 02 Taxes - Ad Valorem - 1975 3,000
11 301 03 Taxes - Ad Valorem - Prior 44,000
11 317 00 Tax Penalties and Interest 60,000
11 318 00 Tax Advertising Fee 2,600
11 325 00 Privilege Licenses 21,800
11 329 00 Interest on Investments 126,000
11 331 00 Rents and Concessions 33,000
11 335 00 Miscellaneous Revenues 50,000
11 335 O1 Library Fines 8,000
11 336 00 Assessments - Other Governments 94,000
11 339 00 Intangibles Tax 415,127
11 341 00 Wine and Beer Tax 118,585
11 342 00 Register of Deeds Fees 190,000
11 345 00 Local Sales Tax 2,311,420
11 347 00 ABC Revenue 410,000
11 348 00 Sheriff Fees 23,138
Federal Government Grants
11 349 02 Crime Prevention 2,609
11 349 04 Training 15,000
11 349 10 Civil Preparedness 7,500
11 349 16 Juvenile Unit 3,942
State Grants
11 350 02 Crime Prevention 521
11 350 16 Juvenile Unit 788
11 350 21 County Welfare - Indirect Costs 24,500
11 350 23 CETA II - Participants 73,956
11 350 24 CETA II - Administration 3,069
11 350 25 CETA VI - Participants 128,621
11 350 26 CETA VI - Administration 8,643
11 350 40 Library - Basic Grant 4,000
11 350 41 Library - Personnel Grant 13,000
11 350 42 Library - Effort Grant 20,848
11 350 45 Juvenile Services - Subsidy 60,000
11 351 00 Court Costs, Fees, and Charges 13,000
11 353 00 D~unicipal Tax Collection Fees 100,500
11 357 00 Inspection Fees 120,000
11 358 00 Jail Fees 11,000
11 s59 00 Juvenile Evaluation Fees 4,000
1.1 359 02 Animal Control Fees and Licenses 30,000
11 367 O1 State Sales Tax Refunds 19,500
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I
Code Revenue Source Amount
11 367 02 State Gasoline Tax Refunds $ 12,000
11 380 00 Sale of Fixed Assets 20,000
11 397 16 Transfer from Non-Tax Fund 347,000
11 397 17 Transfer from Court of Justice 39,899
11 397 13 Transfer from Airport Operating 24,708
11 397 73 Transfer from Reappraisal Reserve 62,548
Total Revenues - General Fund $ 17,261,094
Section 4 For said fiscal year there is hereby appropriated out of the Non-Tax
Fund the sum of $ 347,000
Section 5 It i s estimated that the following Non-Tax Fund revenues will be
avai lable during this fiscal year beginning July 1, 1977, and ending
Time 30 1978
riations
ro
a to meet the foregoing Non-Tax Fund
000
$ 5
pp p ,
Section 6 For said fiscal year there is hereby appropriated out of the Court of
Just ice Fund th e following
Code Department Appropriation
17 471 00 District Attorney $ 4,515
17 516 00 Clerk of Court 46,655
17 630 00 Law Library 9,640
Total Appropriations-Court of
Justice Fund $ 60,810
Section 7 It is estimated that the following Court of Justice Fund revenues will
be available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing Court of Justice appropriations
Code Revenue Source Appropriation
17 329 00 Interest on Investments $ 810
17 350 00 Court Costs, Fees, and Charges 60,000
Total Revenues - Court of Justice
Fund $ 60,810
Section 8 For said fiscal year there is hereby appropriated out of the Debt Service
Fund the following
Code Object of Expenditure Appropriation
21 575 81 Principal on Bonds $ 1,361,000
21 575 82 Interest on Bonds 1,385,000
21 575 88 Bond Expense 7,000
Total Appropriations-Debt Service
Fund $ 2,753,000
Section 9 It is estimated that the following Debt Service Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending June
30, 1978, to meet the foregoing Debt Service Fund appropriations
Code
Revenue Source
Appropriation
21 301 O1 Taxes - Ad Valorem - 1975 $ 1,300
21 329 00 Interest on Investments 5,000
21 349 O1 H E W Interest Grant 40,000
21 397 11 Transfer from General Fund 2,451,700
21 397 61 Transfer from Cape Fear Tech Contt
Fund 60,000
21 397 78 Transfer from Hospital Capital Project 175,000
Total Revenues-Debt Service Fund $ 2,733,000
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r
Total Appropriations-Public
Assistance Fund $ 5,574,144
Section 13 It is estimated that the following Public Assistance Fund revenues will
be available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing Public Assista nce Fund appropria-
tions
Code Revenue Source Amount
41 301 O1 Taxes Ad Valorem-1975 $ 750
41 350 03 State Public Assistance-AFDC 2,091,720
41 350 04 Special Assistance for Adults 150,000
41 350 06 State Foster Home Care 33,000
41 350 09 AFDC-Foster Care 60,412
41 350 10 AFDC-Day Care ~ WIN Day Care 346,710
41 350 11 Purchased Services-Chore Services 115,500
41 350 12 Family Planning 38,000
41 350 14 Program Staff-Administration 1,133,093
41 350 20 Miscellaneous Revenue 3,000
41 351 O1 State-Inf F, Referral Service 21,916
41 351 02 Local-Inf ~ Referral Service 7,305
41 351 03 Local-Inf ~, Referal Serv Monitor
Fee 365
41 352 O1 State-Consumer Credit Counseling 26,812
41 352 02 Local-Consumer Credit Counseling 8,938
41 352 03 Local-Cons Credit Counseling-Monitor
Fee 447
41 354 O1 State-Legal Services Foundation 60,000
41 354 02 Local-Legal Services Foundation 20,000
Section 10 For said fiscal year there is hereby appropriated out of the Airport
Operating Fund the sum of $ 1,400,678
Section 11 It is estimated that the following Airport Operating Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending June
30, 1978, to meet the foregoing Airport Operating Fund appropriations
('nrl a
Revenue Source
Amount
31 329 00 Interest on Investments
31 331 00 Rents and Concessions
31 333 O1 Landing Fees
31 333 02 Aviation Gasoline
31 333 04 Miscellaneous Income
31 333 05 Contributions
Federal Grants
31 349 O1 ADAP-01
31 349 08 ADAP-04-Taxiway "A"
31 349 09 ADAP-05-Apron (North)
State Grants
31 350 08 NCSA-04-Taxiway "A"
31 350 09 NCSA-05-Apron (North)
31 367 00 Tax Refund - State
31 397 11 Transfer from General Fund
Total Revenues-Airport Operating
Fund
$ 3,000
210,000
47,150
17,700
500
12,500
20,000
715,941
225,000
39,775
12,500
450
96,162
$ 1,400,678
Section 12 For said fiscal year there is hereby appropriated out of the Public
Assistance Fund the following
Code Object of Expenditure Appropriation
41 609 00 Administration $ 1,561,820
41 610 00 Public Assistance 3,854,762
41 611 00 Information and Referral 29,586
41 612 00 Comsumer Credit Counselling 36,197
41 614 00 Legal Services 81,000
41 617 00 Northside Neighborhood Center 10,779
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i
Code Revenue Source Amount
41 354 03 Local-Legal Serv Foundation-
Monitor Fee $ 1,000
41 356 O1 State-N S Neighborhood Center 7,984
41 356 02 Local-N S Neighborhood Center 2,662
41 356 03 Local-N C Neighborhood Center-
Monitor Fee 133
41 397 11 Transfer from General Fund 1,281,567
41 397 56 Transfer from Revenue Sharing-
AFA Fund 162,830
Total Revenues-Public Assistance $ 5,574,144
Section 14 For the said fiscal year there is hereby appropriated out of the Public
Health Fund the following
Code Object of Expenditure Appropriation
44 590 00 Public Health Operations $ 952,741
44 591 00 Maternal ~ Child Health 65,434
44 592 00 Family Planning 65,292
44 593 00 Drainage $ Mosquito Control 81,004
44 594 00 Insect ~ Rodent Control 46,839
44 595 00 Hypertension Screening 25,170
44 596 00 Lead Poison Screening 31,515
Total Appropriations-Public Health
Fund $ 1,267,995
Section 15 It is estimated that the following Public Health Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending June
30, 1978, to meet the foregoing Public Health Fund appropriations
Code Revenue Source
44 301 02 Taxes-Ad Valorem-1975
44 329 00 Interest on Investments
44 335 00 Miscellaneous Revenue
44 359 00 Fees - Other
44 361 13 School Health Program
44 361 14 Dental Project
44 368 03 Federal and State Grants
44 368 05 Drainage-Mosquito Control-State
44 368 06 Insect and Rodent Control-State
44 368 07 T B Control - State
44 368 08 V D Control - State
44 368 09 Medicare and Medicaid
44 368 10 Family Planning
44 368 11 Maternal, Child Health - State
44 368 12 Hypertension - State
44 368 14 Lead Poisoning Project
44 397 11 Transfer from General Fund
$
Amrnmt
1,500
4,000
500
28,000
13,348
15,563
78,604
40,000
9,000
14,339
4,260
94,000
65,292
65,434
25,170
31,515
tin non
Total Revenues-Public Health Fund $ 1,164,995
Section 16 For said fiscal year there is hereby appropriated out of the Mental
Health Fund the sum of $ 263,551
Section 17 It is estimated that the following Mental Health Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing Mental Health Fund appropriations
Code Revenue Source Amount
47 331 00 Rents and Concessions $ 15,432
47 341 00 A B C Bottle Charges 57,091
47 397 11 Transfer from General Fund 200,028
Total Revenues-A4ental Health Fund $ 272,551
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Section 18 For said fiscal year there is hereby appropriated out of the Public Schools
Pension Fund the sum of $ 292,994
Section 19 It is estimated that the following Public Schools Pension Fund revenues
will be available during the fiscal year beginning July 1, 1977, and end-
ing June 30, 1978, to meet the foregoing Public Schools Pension Fund
appropriations
Code
Revenue Source
Amount
51 301 OZ Taxes-Ad Valorem-1975 $ 490
51 397 11 Transfer from General Fund 292,504
Total Revenues-Public Schools
Pension Fund $ 292,994
Section 20 For said fiscal year there is hereby appropriated out of the Public School
Fund the following
Code Object of Expenditure Appropriation
52 660 96 Supplementary Fund $ 1,615,000
52 660 98 Capital Outlay Fund 569,588
52 660 99 Current Expense Fund 4,468,305
Total Appropriations-Public
School Fund $ 6,652,893
Section 21 It is estimated that the following Public School Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending
30, 1978, to meet the foregoing Public Schools Fund appropriations
Code
Revenue Source
Amount
52 301 02 Taxes-Ad Valorem-1975 $ 10,000
52 397 11 Transfer from General Fund 6,642,893
Total Revenues-Public School Fund $ 6,652,893
Section 22 For said fiscal year there is hereby appropriated out of the Cape Fear
Technical Institute Operating Fund the sum of $ 278,937
Section 23 It is estimated that the following Cape Fear Technical Institute Operating
Fund revenues will be available during the fiscal year beginning July 1,
1977, and ending June 30, 1978, to meet the foregoing Cape Fear Technical
Institute Operating Fund appropriations
Code
Revenue Source
Amount
53 301 02 Taxes-Ad Valorem-1975 $ 200
53 397 11 Transfer from General Fund 268,737
53 397 61 Transfer from CFTI Construction 10,000
Total Revenues-Cape Fear
Technical Institute Operating
Fund $ 278,937
Section 24 For said fiscal year there is hereby appropriated out of the Revenue
Sharing Trust Fund the sum of $ 1,116,062
Section 25 It is estimated that the following Revenue Sharing Trust Fund revenues
will be available during the fiscal year beginning July 1, 1977, and
ending June 30, 1978, to meet the foregoing Revenue Sharing Trust Fund
appropriations
Code Object of Expenditure Appropriation
56 329 00 Interest on Investments $ 3,000
56 349 00 General Revenue Sharing 95G,232
56 349 O1 Title II Fiscal Assistance 162,830
Total Appropriations-Revenue
Sharing Trust Fund $ 1,116,062
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Section 26 For said fiscal year there is hereby appropriated out of the Cape Fear
Technical Institute Construction Fund the sum of $ 70,000
Section 27 It is estimated that the following Cape Fear Technical Institute Con-
struction Fund revenues will be available during the fiscal year be-
ginning July 1, 1977, and ending June 30, 1978, to meet the foregoing
Cape Fear Technical Institute Construction Fund
appropriations $ -0-
Section 28 For said fiscal year there is hereby appropriated out of the Courthouse
and Jail Construction Fund the sum of $ 37,053
Section 29 It is estimated that the following Courthouse and Jail Construction Fund
revenues will be available during the fiscal year beginning July 1, 1977,
and ending June 30, 1978, to meet the foregoing Courthouse and Jail
Construction Fund appropriations $ -0-
Section 30 For said fiscal year there is hereby appropriated out of the Water and
Sewer Fund the sum of $ 177,783
Section 31 It is estimated that the following Water and Sewer Fund revenues will be
available during the fiscal year beginning July 1, 1977, and ending June
30, 1978, to meet the foregoing Water and Sewer Fund appropriations
Code Revenue Source Amount
Federal Grants
64 349 60 "201" Greater jilmington $ 10,836
64 349 61 "201" South 6,750
64 349 62 '''201" Greater Wilmington-II 86,377
State Grants
64 350 60 "201" Greater Wilmington 1,864
64 350 61 "201" South 1,125
64 350 62 "201" Greater Wilmington-II 14,396
Total Revenues-Water and Sewer $ 121,348
Section 32 For said fiscal year there is hereby appropriated out of the Reappraisal
Reserve Fund the sum of $ 68,548
Section 33 It is estimated that the following Reappraisal Reserve Fund revenues will
be available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing Reappraisal Reserve Fund appropria-
tions $ -0-
Section 34 For said fiscal year there is hereby appropriated out of the Public Schools
Capital Reserve Fund the sum of $ 75,000
Section 35 It is estimated that the following Public Schools Capital Reserve Fund
revenues will be available during the fiscal year beginning July 1, 1977,
and ending June 30, 1978, to meet the foregoing Public Schools Capital
Reserve Fund appropriations $ 39,000
Section 36 For said fiscal year there is hereby appropriated out of the General Capital
Reserve Fund the sum of $ 205,000
Section 37 It is estimated that the following General Capital Reserve Fund revenues
will be available during the fiscal year beginning July 1, 1977, and ending
June 30, 1978, to meet the foregoing General Capital Reserve Fund appro-
priations
Code
Revenue Source
Amount
72 329 00 Interest on Investments $ 5,000
76 397 11 Transfer from General Fund 62,947
76 397 63 Transfer from Courthouse ~ Jail 37,053
Total Revenues-General Capital
Reserve Fund $ 105,000
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Section 38 There is hereby levied in the General Fund for the fiscal year ending June
30, 1978, the rate of $ 7400 on each one hundred dollars ($100) assessed
valuation of taxable property as listed as of January 1, 1977, for the
purpose of raising the revenues from current year's property tax as set
forth in the foregoing estimates of revenue, and in order to finance
foregoing appropriations
Such rate is based on an estimated total appraised value of property for
the purpose of taxation of $1,714,000,000 with an assessment ratio of
100% of appraised value Estimated collection rate of 95o is based on
fiscal year 1975-1976 collection rate of 96 54%
Section 39 Copies of this Budget Ordinance shall be furnished to the County Manager
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 expenditure of amounts appropriated
Adopted this the 27th day of June, 1977
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