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t <br />it <br />j <br />d <br />4~ <br />i <br />I <br />~. <br />1 <br />L <br />1. <br /> <br />CODE NO. O6JECT OF fXPENO1TyRE5 <br />i E%PENDEp <br />FIBCA4 YEAR <br />1971 - 1972 BUDGETED <br />FISCAL YEAR <br />1972 - 1973 E%Pf NOED <br />FISCAL YEAR <br />1972 - 1973 ~UDyETL' <br />FISCAL TEAR <br />1473 - 1974 <br /> Electric Power $ 27.53 $ 40,00 $ 30.00 $ 30.00 <br /> Equipment 0 150.00 D 150.00 <br /> Natural Gac 25.96 30.00 30.00 30.00 <br /> Personnel 11,616.00 12,200.00 12,600,00 14,840.00 <br /> 5upplias 114.52 150.00 25.00 150.00 <br /> Telephone 176.20 180.00 200.00. 200.00 <br />I <br />TDTwI. 11,960.21 $ 12,750.00 $ 12,885.00 $ 15,400.00 <br />ORANGE COUNTY, NORTM CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />APPROPRIA71pN5 <br />For the Fiscal Year 19 73 19 7a <br />pEPARTMENT Iax Supervision FuNO General <br />s~a~ 8 rai,. 31 <br />Paae <br />3j <br /> <br />CODE Np., i pOJEDT DF EXPENDITVRES <br />_ _ EXp ENDED <br />FISCAL YEAR <br />1971 - 1972 BUDGETED <br />FISCAL YEAR <br />1972 - 1979 E%PENOEp <br />FI$GA1. YEAR <br />1972 - 1973 el1pGETEC <br />FISCAL YEAR <br />1973 - 19"a <br /> Data Proeess.inp $ 7,042.81 $ 9,000.00 $ 9,Dfi0.00 $ 11,500.00 <br /> Equipmene 2x572.37 500.00 U 1,500.00 <br /> Personnel 42,559.65 51,600,00 52,500,00 69,850.00 , <br /> Service ContraFti 599.57 700.00 850.00 850.00 1 <br /> ,Supplies 4,754,07 3x000.00 3,315.00 3,600.00 <br /> Telephone 1,062.83 l,iS0.00 990.00 1,200.00 i <br /> Travel ~ 192,09 850.00 G01),00 BSO.UO <br /> Vehicle Trade p 3~pOp,00 2,345.00 O t <br /> Auto Registration Chock 1,330.03 1,500.00 1,585.00 1,500.00 <br />i <br />'r'DT~ $ 60,213.42 $ 71,300.00 $ 71,245.00 $ 9D,850..OC <br />