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-.------.._.._..._-- --__-____ _ ~ _.___--~-Y _; __-- -____-_ <br />~.; <br />ORANGE COUNTY, NORTH CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />Y APPROPRIATIONS <br />E For the Flsccl Yepr 19; 3 19 7a <br />DEPART MENT County Commissioners FUND General <br />h <br />a <br />_~ ~~ <br />.~ <br />1 <br />l <br />1- <br />1 <br />1. <br />l <br />l <br />WI <br />7 <br />i <br />r-` <br />qq~ <br />L <br />Paae <br />11 <br /> <br />~ <br />CODE Mp, OBJECT OP EXpENpiTV11E5 <br />__ i _ _ EXPENDED <br />FISCAL YEAR <br /> <br />1971 - 1972 BVOGETED <br />FISCAL YEAR <br /> <br />1972 - 1973 EXPENDED <br />FISCAL YEAR <br /> <br />1972 - 1973 QuJG[TE; <br />FISCAL YEAR <br /> <br />1973 - 19~- <br /> Association Dues $ 1,798,54 $ 2,200,OD $ 2,500.00 $- 3,6GO.Gc <br /> Legal Services 2,400.00 3,000.00 5,230.00 S,ODO,CG <br /> Per Diem 11,719.40 13200.00 15,600.00 14,ODO,Gc <br /> Printing 85.70 100,00 150.00 150.OG <br /> Travel 3,310.35 3,oop,00 3,800.00 4,000,oc <br />TorwL $ 19,293.99 $ 21,500.00 $ 27,280.00 $ 26,75D.OG <br />ORANGE COUNTY, NORTH CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />APPROPRIATIONS <br />For the Flstol Year 19 73 19 74 <br />DEPART MENT County Debt Retirement FUND General <br />Pale <br />12 <br />L::--tandl <br />CODE ND, R <br />g OBJECT OF EXPENDITYRES E%PENDED <br />F180AL YEAH BVDGETED <br />FISCAL YEAR EXPENDEO <br />FISCAL YEAR QuDGE7e' <br />FISCAL rEn.. <br />~1/.-3 ~I 1971 - 1972 1912 - 1973 1972 - 1973 1973 - 19^ <br />_ _ _ <br />50,000. Courthouse of 1952 5 E B O N D F U 0 <br /> Principal $ 10,000. c;. <br /> Interest 950.01_ <br />70,000. Office Building of 1967 <br /> Principal 10,p00.G•' <br /> Interest 2,560.0[ <br />510,000. Water & Sewer of 1967 - <br /> Prineipal ~ 25,000-oo <br /> Interest 19,025.OG <br /> Service Charges 100-Dc <br />5630,000. TOYAL O $ 0 $ 0 $ 6%,635.. CC <br />