Harnett County - Debt Service
FY 2005 - 2006 Approved Budget
Acct Code:    110-8702-470 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
               
86-01 2003 (94) COPS Anderson Creek/Dunn Middle - Interest 476,475 476,475 393,545   393,545 393,545
       FY 2008-2009 will be the last year that the General Fund            
       will pay a portion of the COPS 2003 (94) debt            
86-02 2003 (94) DSS/Health  - Interest 170,678 170,678 140,972   140,972 140,972
       FY 2008-2009 will be the last year that the General Fund            
       will pay a portion of the COPS 2003 (94) debt            
86-03 Central Carolina Community College - Interest 30,383 30,383 27,083   27,083 27,083
86-04 Harnett Production Enterprises - Interest 29,970 29,970 22,503   22,503 22,503
86-06 2000 COPS Schools - Interest 421,274 421,274 394,391   394,391 394,391
86-07 2000 COPS Courthouse - Interest 581,759 581,759 544,635   544,635 544,635
86-08 2002 COPS Schools 1,493,532 1,493,532 1,485,782   1,485,782 1,485,782
86-10 Animal Control 0 0 22,386   22,386 22,386
86-11 Agriculture Center 0 0 96,446   96,446 96,446
87-01 2003 (94) COPS Anderson Creek/Dunn Middle - Principal 2,073,650 2,073,650 2,167,450   2,167,450 2,167,450
87-02 2003 (94) COPS DSS/Health - Principal 742,800 742,800 776,400   776,400 776,400
87-03 Central Carolina Community College - Principal 65,174 65,174 68,472   68,472 68,472
87-04 Harnett Production Enterprises - Principal 148,979 148,979 156,444   156,444 156,444
87-06 2000 COPS Schools - Principal 560,700 560,700 571,200   571,200 571,200
87-07 2000 COPS Courthouse - Principal 774,300 774,300 788,800   788,800 788,800
87-08 2002 Overhills High School/Lillington Shawtown Elementary 100,000 100,000 400,000   400,000 400,000
87-09 School Debt (Qualified Zone Academy Bonds)  197,790 197,790 250,000   250,000 250,000
87-10 Animal Control 0 0 113,794   113,794 113,794
             
Total Proposed Expenditure Budget $7,867,464 $7,867,464 $8,420,303   $8,420,303 $8,420,303
  REVENUES            
334.86-02 Average Daily Membership (ADM) - School Debt 600,000 600,000 600,000   886,900 886,900
334.86-03 Public School Building Capital 2,550,125 2,550,125 2,560,995   2,560,995 2,560,995
334.86-04 School Debt (Qualified Zone Academy Bonds) 197,790 197,790 250,000   250,000 250,000
               
Total Projected Revenues/Approp: $3,347,915 $3,347,915 $3,410,995   $3,697,895 $3,697,895
Local/County Appropriations $4,519,549 $4,519,549 $5,009,308   $4,722,408 $4,722,408
Total Projected Revenues/Approp: $7,867,464 $7,867,464 $8,420,303   $8,420,303 $8,420,303