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ORANGE COUNTY, NORThI CAROLINA
<br />690K $ F1CE 2~ ANNUAL BUDGET ESTIMATE
<br />APPRpPR1ATI0N5
<br />For the Fiscal Year 19 73 1974
<br />bEPART MEN7 Med1Cd1 Examiner FUND General
<br />BOOK S PiCE 2B
<br />Fage
<br />21
<br />
<br />CODE NO. i
<br />~ ~
<br />OBJECT OF EXPENDITURES EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 BUDGETED
<br />FISCAL YGR
<br />1972 - 1973 E%PENDCD
<br />/ISCAI. YEAR
<br />1972 - 1973 ~IJDGETED
<br />FI$CA1. YEAR
<br />1973 - 1974
<br /> Autopsies $ 3,950.00 $ 3,600.00 $ 3,600.00 $ 3,600,00
<br /> Per Of em 1,775.00 L,900.00 1,650.00 2,000.00
<br />TorAL $ 5,725.00 $ 5,500.00 5,250,00 $ 5,600.00
<br />ORAN GE COUNTY, NORTH CAROLINA
<br />A NNUAL BUDGET ESTIMATE Page
<br /> APPROPRIATIONS 22
<br />For the Fiscol Year 19 73 19 74
<br />DEPART MENT MOtDr POOL FUND Gener al
<br />'
<br />CODE MO. I OBJECT OF E%PENDITURE$ ~ EXPEND EO euoceteD
<br />FISCA4 YEAR FISCAL YGR EXPENDED QU06ETED
<br />FISCAL YEAR FISCAL YEAR
<br />___ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
<br />ICleanfng $ 87,40 $ 100.6D $ 90,00 $ 100,00
<br />Fuel 11,855.93 12,500,00 13,100.00 34,000.00
<br />1nsUranCe 1,203,00 1,300,00 1,430.00 1,600.00
<br />Ofl 323.71 350,00 325.DD 350.00
<br />Repairs 1,705,69 1,600,00 1,990.00 2,000.00
<br />Tires 1,48a,32 1,500,00 L,66D,00 2,000.00
<br />~TI-L $ 16,660.05 17,350,00 $ 18,595.00 20,050.00
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