Orange County NC Website
BooK 8 ~acE 20 <br />Page <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 <br />~~ <br /> <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 <br />