|
The FY 2004-2005 Scotland County tax
rate is $1.10 per $100 valuation.
Click
here
to view the FY 2004-2005 Budget Excel.
SCOTLAND COUNTY, NC, BUDGET
ORDINANCE JULY 1, 2004 - 2005
BE IT ORDAINED BY
THE BOARD OF
COMMISSIONERS OF SCOTLAND
COUNTY, NORTH CAROLINA
|
|
|
|
Amount |
Subtotals |
Section 1. General Fund
Expenditures
|
|
|
General Government
|
|
|
Governing Body
|
68,716 |
|
|
Administration |
624,096 |
|
|
General Services |
680,195 |
|
|
Tax Department |
551,482 |
|
|
Board of Elections |
175,267 |
|
|
Register of Deeds |
187,923 |
|
|
Inspections |
343,475 |
|
|
Planning and Zoning |
- |
|
|
Legal |
74,125 |
|
|
Court Facilities |
105,000 |
|
|
Public Buildings |
790,394 |
|
Subtotal
|
|
3,600,673 |
Law Enforcement
|
|
|
|
Sheriff’s Department |
2,116,165 |
|
|
Drug Fund |
53,000 |
|
|
Jail |
1,349,163 |
|
Subtotal
|
|
3,518,328 |
Emergency Services
|
|
|
|
Emergency Medical
Services/Emergency Management |
1,243,225 |
|
Subtotal
|
|
1,243,225 |
Public Education
|
|
|
|
Interfund Transfer |
743,969 |
|
Subtotal
|
|
743,969 |
Public Health
|
|
|
General Health
|
958,061 |
|
|
Jail Health |
83,739 |
|
|
Healthy Carolinians |
24,227 |
|
|
Environmental Health |
195,032 |
|
|
Health Check |
67,892 |
|
|
Child Health |
87,701 |
|
|
Child Service Coordination |
123,915 |
|
|
Immunization |
50,445 |
|
|
Maternal Health |
374,310 |
|
|
Maternal Care Coordination (MCC) |
196,649 |
|
|
Family Planning |
373,447 |
|
|
Adult Health (Health Promotion) |
60,143 |
|
|
BCCCP—Cancer Prevention
|
- |
|
|
Primary Care |
79,402 |
|
|
WIC |
227,286 |
|
|
WISE WOMAN |
- |
|
|
Communicable Disease |
48,779 |
|
|
HIV |
- |
|
|
STD |
65,622 |
|
|
TB |
16,723 |
|
|
Orthopedic |
9,031 |
|
|
Bioterrorism |
56,241 |
|
|
Animal Control |
50,822 |
|
Subtotal
|
|
3,149,467 |
Public Assistance
|
|
|
Department of Social
Services
|
4,827,597 |
|
|
Youth Services -- Detention |
70,000 |
|
|
Child Care |
1,656,327 |
|
|
Adoption Assistance
|
95,000 |
|
|
AFDC |
5,000 |
|
|
Emergency Assistance |
- |
|
|
Crisis Intervention |
19,980 |
|
|
Rest Home |
454,295 |
|
|
AFDC/Foster Care |
200,000 |
|
|
Medical Assistance/Medicaid |
2,900,000 |
|
|
Medical Transportation |
180,000 |
|
|
Blind Service |
7,962 |
|
|
Domestic Violence |
10,287 |
|
|
Transportation |
427,597 |
|
|
Veteran Service Office |
46,654 |
|
Subtotal
|
|
10,900,699 |
|
Parks
and Recreation |
|
|
|
Parks and Recreation |
453,453 |
|
|
John Blue Cotton Festival |
71,076 |
|
|
Adult Athletics |
20,000 |
|
|
Senior Events |
30,500 |
|
|
Subtotal |
|
575,029 |
Contributory Allocations
|
|
|
Economic Development:
|
|
|
|
Chamber of Commerce |
117,109 |
|
|
Incentive Grants |
227,554 |
|
|
Southeastern Economic
Development Corporation
|
3,960 |
|
|
All Other Economic Development |
280,772 |
|
|
Subtotal |
|
629,395 |
|
|
|
|
Government Related:
|
|
|
|
Mental Health – Local Funds |
72,917 |
|
|
ABC Bottle Tax |
8,950 |
|
|
Cooperative Extension
|
136,575 |
|
|
Cooperative Extension Grants |
3,200 |
|
Soil Conservation
|
87,891 |
|
|
Rescue Squad |
26,730 |
|
|
Forestry Service |
78,382 |
|
|
Medical Examiner
|
23,000 |
|
|
Lumber River Council of
Governments |
22,182 |
|
|
Scotland Memorial Library --
Local |
269,815 |
|
|
Library State Grant |
103,000 |
|
|
Richmond Community College |
106,452 |
|
|
Criminal Justice Partnership
Program Grant |
137,361 |
|
|
Home Community Care Block Grant
-- LRCOG |
262,537 |
|
|
Scots for Youth – OJJ Funds |
113,592 |
|
|
Subtotal |
|
1,452,584 |
|
|
|
|
Non-Government Related:
|
|
|
|
Literacy Council |
56,177 |
|
Humane Society
|
72,308 |
|
Subtotal
|
|
128,485 |
|
|
|
Reserves:
|
|
|
|
Revaluation Reserve |
158,334 |
|
Subtotal
|
|
158,334 |
|
|
|
|
Debt Service:
|
|
|
|
Debt Service |
2,159,494 |
|
Subtotal
|
|
2,159,494 |
|
|
|
|
|
TOTAL GENERAL FUND EXPENDITURES: |
|
28,259,682 |
|
|
|
|
|
|
Amount |
Subtotals/Total |
Section 2. General Fund Revenue
|
|
|
|
|
|
|
It is estimated that the
following revenues will be
available in the General Fund
for the fiscal year beginning
July 1, 2004 and ending June 30,
2005:
|
|
|
|
|
|
|
Current Year Tax Levy
|
10,162,950 |
|
|
Prior Year Taxes |
605,784 |
|
|
Local Option Sales Tax –
Unrestricted |
5,382,084 |
|
|
Local Option Sales Tax –
Restricted |
1,285,547 |
|
|
User Fees and Unrestricted
Intergovernmental Revenues |
1,554,647 |
|
|
Restricted Intergovernmental
Revenues |
8,652,478 |
|
Program Grants and Retained
Earnings
|
616,192 |
|
|
|
|
|
|
TOTAL GENERAL FUND REVENUE: |
|
28,259,682 |
|
|
|
|
|
Section 3. School Fund |
|
|
|
|
|
|
|
Expenditures |
|
|
|
The following amounts are hereby
appropriated in the School Fund
for the Fiscal Year Beginning
July 1, 2004, and ending June
30, 2005 |
|
|
School Floor
|
9,208,297 |
|
Fines & Forfeitures Pass Through
|
462,000 |
|
TOTAL SCHOOL FUND
EXPENDITURES:
|
|
9,670,297 |
|
|
|
|
|
Revenue |
|
|
|
It is estimated that the
following revenues will be
available in the School Fund
for the Fiscal Year beginning
July 1, 2004, and ending June
30, 2005: |
|
|
Current Year Levy
|
8,464,328 |
|
Fines & Forfeitures
|
462,000 |
|
Interfund Transfer
|
743,969 |
|
TOTAL SCHOOL FUND
REVENUE:
|
|
9,670,297 |
|
|
|
|
Section 4. Solid Waste Fund
|
|
|
|
|
|
|
|
Expenditures |
|
|
|
The following amounts are hereby
appropriated in the Solid Waste
Enterprise Fund for the Fiscal
Year beginning July 1 2004, and
ending June 30, 2005: |
|
|
Personnel
|
641,458 |
|
Operating Expense
|
1,395,287 |
|
Capital Outlay
|
67,000 |
|
Transfer to General Fund
|
|
|
TOTAL S/W FUND
EXPENDITURES:
|
|
2,103,745 |
|
|
|
Revenue
|
|
|
It is estimated that the
following revenues will be
available in the Solid Waste
Enterprise Fund for the Fiscal
Year beginning July 1, 2004, and
ending June 30, 2005:
|
|
|
Sale of Recyclables and Tipping
Fees
|
2,088,745 |
|
State White Goods Fees
|
15,000 |
|
TOTAL S/W FUND
EXPENDITURES:
|
|
2,103,745 |
|
|
|
Section 5. Water District I
|
|
|
|
|
|
Expenditures
|
|
|
The following amounts are hereby
appropriated in the Water
District I Fund for the Fiscal
Year beginning July 1, 2004, and
ending June 30, 2005:
|
|
|
Operating Expense
|
370,245 |
|
Debt Service
|
125,755 |
|
TOTAL WDI FUND
EXPENDITURES:
|
|
496,000 |
|
|
|
Revenue
|
|
|
It is estimated that the
following revenues will be
available in the Water District
I Fund for the Fiscal Year
beginning July 1, 2004, and
ending June 30, 2005:
|
|
|
Water Sales and Tap Fees
|
496,000 |
|
TOTAL WDI FUND REVENUE:
|
|
496,000 |
|
|
|
|
Section 6. Water District II
|
|
|
|
|
|
|
Expenditures
|
|
|
The following amounts are hereby
appropriated in the Water
District II Fund for the Fiscal
Year beginning July 1, 2004, and
ending June 30, 2005:
|
|
|
Operating Expense
|
188,800 |
|
Capital Outlay
|
443,000 |
|
Debt Service
|
220,745 |
|
TOTAL WDII FUND
EXPENDITURES:
|
|
852,545 |
|
|
|
|
|
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