NOTICE
PASQUOTANK COUNTY

 

The Pasquotank County Board of Commissioners will hold a public hearing on the proposed Pasquotank County budget for FY 2018-19 at the County Commissioner meeting beginning at 7:00 PM on June 18, 2018 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.us.  It is proposed that the tax rate for the 2018-19 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............................................................................................ $25,295,100
Sales Taxes........................................................................................................... 8,643,413
NC Education Lottery............................................................................................ 400,000
Land Transfer Tax................................................................................................... 900,000
Rents, Fees & Charges......................................................................................... 6,779,253        
Other Revenue Sources........................................................................................ 5,620,111        
Fund Balance Appropriated .................................................................. ...........      563,860

TOTAL REVENUES                                                                                      $48,201,737

Expenditures:

Public Schools - Current Expense..................................................................... $11,364,000
Public Schools - Capital Outlay............................................................................... 600,000
Public Schools – Additional Funding................................................................... 2,000,000
Public Schools - Debt Service............................................................................... 3,183,780
College of The Albemarle - Current Expense........................................................ 1,660,000
College of The Albemarle - Capital Outlay.............................................................. 500,000
College of The Albemarle - Debt Service................................................................. 273,246
Fire Protection ........................................................................................................ 832,217
Parks & Recreation & Senior Center.................................................................... 1,156,532
Public Assistance & Human Services.................................................................... 3,999,067
Sheriff, School Resource Officers & Animal Control.............................................4,327,529
Cooperative Extension Service................................................................................. 235,415
Jail........................................................................................................................ 2,662,764
Public Library.......................................................................................................... 607,058
Emergency Medical Services..................................................................................5,025,062
Central Communications & Emergency Management..........................................1,582,422
General Government.............................................................................................6,160,840
Other Debt Retirement.........................................................................................1,464,830
All other appropriations...........................................................................................566,975

TOTAL EXPENDITURES                                                                             $48,201,737

OTHER FUNDS

Social Services Fund........................................................................................... $ 7,976,744
Library Fund............................................................................................................ 679,608
Capital Reserve Fund............................................................................................ 1,315,050
Emergency Telephone Fund..................................................................................... 402,491
Reappraisal Reserve Fund........................................................................................... 40,000
Drainage District Fund................................................................................................ 5,300
Occupancy Tax Fund............................................................................................... 640,000
Water System Fund............................................................................................... 3,579,955
Reverse Osmosis Plant Fund................................................................................. 1,987,849
Landfill Fund........................................................................................................ 5,796,881

This the 7th day of June, 2018.
Sparty Hammett
Pasquotank County Manager

Complete Budget

 

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