Notice
PASQUOTANK COUNTY

 The Pasquotank County Board of Commissioners will hold a public hearing on the proposed Pasquotank County budget for FY 2019-20 at the County Commissioner meeting beginning at 6:00 PM on June 17, 2019 in Courtroom C in the Pasquotank County Courthouse.  Any citizen of the county may attend the hearing and provide written or oral comments regarding the budget.

 Copies of the proposed budget are available for public inspection at the County Manager's Office in the Pasquotank County Courthouse, 206 East Main Street, at the W.C. Witherspoon Memorial Library, 100 East Colonial Avenue, and on the county’s web page at www.co.pasquotank.nc.org.  It is proposed that the tax rate for the 2019-20 fiscal year   remain at 77¢ per $100.00 valuation.  It is also proposed that the solid waste fee will remain at $144.        

 A summary of the proposed budget follows:

 COUNTY GENERAL FUND

 Revenues:

Ad Valorem Taxes............................…...................................................... $25,463,500
Sales Taxes................................................................................................... 9,495,200
NC Education Lottery....................................................................................... 400,000
Land Transfer Tax......................................................................................... 1,000,000
Rents, Fees & Charges....................…............................................................ 7,004,058        
Other Revenue Sources.................…............................................................. 4,890,073
Fund Balance Appropriated .........................................................................      700,000

 TOTAL REVENUES                                                                                      $48,952,831

Expenditures:

Public Schools - Current Expense............................................................ $11,364,000
Public Schools - Capital Outlay.................................................................... 2,125,000
Public Schools - Debt Service...................................................................... 3,398,897
College of The Albemarle - Current Expense.......................................…...... 1,735,000
College of The Albemarle - Capital Outlay...................................................... 700,000
College of The Albemarle - Debt Service........................................................ .264,144
Fire Protection ............................................................................................… 948,593
Parks & Recreation & Senior Center..........................................................…..1,373,561
Public Assistance & Human Services....................................................…..…..4,020,823
Sheriff, School Resource Officers & Animal Control..............................………4,504,100
Cooperative Extension Service...................................................................……..259,961
Jail.............................................................................................................…..2,497,357
Public Library...............................................................................................…..707,171
Emergency Medical Services......................................................................... 5,129,661
Central Communications & Emergency Management...........................………..1,727,824
General Government......................................................................................6,321,424
Other Debt Retirement...................................................................................1,356,819
All other appropriations.................................................................................._518,496

TOTAL EXPENDITURES                                                                             $48,952,831

 

OTHER FUNDS

 Social Services Fund.................................................................................... $ 8,275,844
Library Fund....................................................................................................... 726,821
Capital Reserve Fund..........................….......................................................... 1,413,629
Emergency Telephone Fund..................….......................................................... 406,533
Reappraisal Reserve Fund.......................….......................................................... 42,000
Drainage District Fund.......................................................................................... 5,500
Occupancy Tax Fund.......................................................................................... 640,000
Water System Fund......................................................................................... 4,356,806
Reverse Osmosis Plant Fund.....................…................................................... 1,929,413
Landfill Fund................................................................................................... 5,739,840
Water/Sewer Capital Reserve Fund.............….................................................... 150,000

This the 6th day of June, 2019.

Sparty Hammett. Pasquotank County Manager

Complete Budget

budget graph for channel 9 and website_Page_1.jpg