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ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />BOCK $ FacF 2$ APPROPRIATIONS
<br />Far rhe•Fiscal Yeor 19 73 19 74
<br />DEPART MENT ReaiSLer Of Reeds FUND General
<br />BOOK $ PSCE `~$
<br />Pagr
<br />2s
<br />
<br />CDDE w0. 00JECT OF CXPENDI7URE5
<br />_ EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 BIJOGETED
<br />FISCAL YEAR
<br />1972 -•1973 EXPENDED
<br />FISCAL YEAR
<br />1972 - 1973 QUDGETED
<br />FISCAL YEAR
<br />1973 - 1v74
<br /> Eook Repairs $ 0 $ 0 $ 0 $ 780.00
<br /> Equipment 0 6,400,00 6,305.00 O
<br /> Index ( Photo Reduction) p 3,640.00 O 3,640.00
<br /> Index System: 5,854.52 6,000.00
<br /> Input 0 O 6,740.00 7,000.DO
<br /> Printout 0 O 0 735,00
<br /> Office Furniture 36.25 460.00 0 500.00
<br /> Other Expense 2,342.54 1,550.00 1,550.00 1,800,00
<br /> Personnel 30,821,49 34~2D0,00 33,660.00 4q,20D.00
<br /> Service Contracts 1,976.10 2,000.00 2,250.00 2,250.00
<br /> Supplies:
<br /> Offic! 2,918,62 1,$00,00 2,300.00 2,800,00
<br /> Microfilm System 2,522.48 2,800.00 2,600.00 2,800,Op
<br /> Telephone 1,437.22 1,800.00 1,800.00 1,900:00
<br />TorAt $ 47,309,22 $ 60,350,00 57,205.00 $ 64,305,00
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />APPROPRIATIONS
<br />For the Fiscal Year 19 73 1 g 7a
<br />DEPARTMENT Revaluation FUND General
<br />Page
<br />26
<br />
<br />CODE NO.
<br />DEJECT OF E%PENDITYRE5 °%PENDED
<br />FI SC A4 YEAR 6yDGETED
<br />FISCAL YEAR E%PENDED
<br />PI$CAL YEAR 4yDGETF.D
<br />FISCAL YGAR
<br /> _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974
<br /> (Sinking Fund 5 $ E $ x5,000.00 $ 39,900.00 $ 25,000.00
<br /> ' R E V A L U A x O N
<br /> FUN p
<br /> ~DTµ $- 45~~0.00 $ 39>300.00 $ 25,000.00
<br />
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