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ORANGE COUNTY, NORTH CAROLINA <br />609K $ tacE 3U ANNUAL BUDGET ESTIMATE <br />APPROPRIATIONS <br />For the Fiscal Yeor 19 73 19 74 <br />DEPARTMENT lax Collector FUND General <br />eoaK 8 r;,cE 30 <br />Page <br /> <br />CODE NO. ~ OBJECT pP E%PENDITt1REy EXPENDED <br />FISCAL YEAR <br />1971 - 1972. 9000ETED <br />FIaCAL YEAR <br />1972 - 1973 EXPENDED <br />FISCAL YCAR <br />1972 - 1973 ~UDGETECI <br />FISCAL YEAR <br />1973 - 1974 <br />I Ad•vertising Tax Lien $ 1,128.48 $ 1,300.00 $ 1,300.00 $ 1,400.00 <br /> Aata Processing 1,703.90 2,400.00 2,000.00 2,500.00 <br /> Equiprlent 596.75 400.00 0 400.00 <br /> Personnel 27,148.45 28,800.00 28,610.00 30,775.00 <br /> Sezviee Contracts 203.43 300.00 200.00 200.00 <br /> Suppliaa 1,904.71 500.00 x90,00 600.00 <br /> Telephone 691.00 675.00 700.00 700.00 <br /> Iravel 112.86 L00.00 50.00 100.00 <br />TorA4 $ 33,x89.58 $ 34,475.00 $ 33,350.00 $ 36,675.00 <br />ORANGE COUNTY, NORTH CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />APPROPRIATIONS <br />For the Fiscol Yeor 19 73 19 7a <br />DEPARTMENT Tax L].5ting FUND General <br />Page <br />30 <br />• <br />CODE NO. ~ OBJECT pF E%PENDITYRES <br />-- ~ ___ XPEN DED <br />a15CAL YEAR <br />1971 - 1972 6UOGETED <br />r1aCAL YEAR <br />1972 - 1973 EXPENDED <br />FISCA4 YEAR <br />1972 - 1973 @l1OGETEq <br />FISCAL YEAR <br />1973 - 197a <br /> Advertising $ 1 342.x4 <br />r $ 1,400.00 <br />$ 1,100.00 <br />$ 1,200.00 <br /> Personnel 5,900.00 7,500.00 7,000.00 7,500.00 <br /> Pre Listing 1,07x,24 1,100.00 1,100.00 1,200.00 <br /> <br />i Supplies 4,955.77 5,000.00 6,225.00 5,800.00 <br /> TOTAL $ 13,272,45 $ 15,000.00 $ 15,425.00 $ 15,700.00 <br /> <br />~... <br />