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BooK 8 ~acE 20
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<br />BOOK $ FALE . fit) ORANGE COUNTY, NORTW CAROLINA 9
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS
<br />For the F~scol Year 19 73 1974
<br />DEPARTMENT Buildings 5 Grounds Funlp General
<br />
<br />COOE NO. ~ OBJECT OF E%PENOITURE6 EXpENOEO
<br />FISCAL YEAR
<br />1971 - 1972' 6UOGETEp
<br />FISCAL YEAR
<br />1472 - 1973 EXPENOEO
<br />FISCAL YEAR
<br />1972 - 1973 fjUOGETEI'
<br />FISCAL YEAR
<br />1973 -.1974
<br /> Gleaming Services $ 6,175.75 $ 5,700,00 $ 3,805.00 $ 0
<br /> Electric Power 3,673,47 4,000,00 4,800.00 5,000.00
<br /> Equipment 693.86 850.00 0• 850.00
<br /> Fire Protection 1,000.00 1,000.00 1,000.00 1;000.00
<br /> Land Acquisition 500.00 70,0100.00 70,425.00 12,000.00
<br /> Natural Gas 1,369,,57 1,500.00 1,525.00 1,600.00
<br /> Personnel 3,107,50 3,600.00 7,925.00 26,370,00
<br /> Renovations 122.00 12,500.00 12,575.00 O
<br /> Repairs To 13ufldings 4,909.86 5,000.00 5,000.00 5,000.00
<br /> Supplies 3,396.70 3,900,00 4,750.00 4,300.00
<br /> Water & Sewer 361,73 400,00 365,00 400.00
<br /> New Parking Got 6 Ground
<br /> Improvements O 0 O 13,000,00
<br />TOTAL $ 25,57,0.44 $ 108,450.00 $ 112,170.00 $ 71,520.00
<br />.ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS Page
<br />For the Fiscal Year 19 73 19 74 30
<br />DEPARTMENT Civil Defense FUND General
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<br />CODE Mp, I
<br />~_~.
<br />09JECT OF E%PENpl TllgE$ E%PENp EO
<br />FISCAL YEAR
<br />
<br />1971 - 1972 BrJ06ETEp
<br />FISCAL YEAR
<br />
<br />1972 - 1973 E%PENOEO
<br />FISCAL YEAR
<br />
<br />1972 - 1973 4000ETED
<br />PISCAL YEAR
<br />
<br />1973 - 1974
<br />'
<br />Personnel
<br />{ $ 1,686,70 $ 2,000.00 $ 1,350.00 $ 2,000.00
<br />I
<br />Supplies 29.09 150,00 50,Op 150,00
<br />telephone 166.16 200,00 225.00 225.00
<br />Travel 2,E0 25.00 1) 2'3,0p
<br />ToTM- $ 1,8815,55 $ 2,375.00 $ 1,625.00 $ 2,400,00
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