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60AK 8 P,1LE ~w ORANANNUALNBUDG TR STIMATELINA
<br />APPROPRIATIONS
<br />For the FistDl Year 1973 19 74
<br />pEPART MENT MisCellane0u5 FUND General
<br />aoox 8 wce 32
<br />Page
<br />33
<br />
<br />CObE NO. OBJECT OF EXPENDITURES
<br />~.
<br />v EXPENDED
<br />FISCAL YEAR
<br />1971 - 1972 BUDGETED
<br />F19CA4 YEAR
<br />1972 - 1973 EXPENDED
<br />FISCAL YF_AR
<br />1972 - 1973 ~VDGETEI~
<br />FISCAL YEAR
<br />1973 - 197a
<br />I Auditing $ 7,000.70 $. .10,500.00 9,328.00 $ 10,500.00
<br />I Chamber of Commerce 1,189.50 1,000.00 2,200.00 1,000,00
<br /> Council of Governments 0 8,355.00 8,355.00 12,590.00
<br /> Community Action 3,000.00 3,000.00 3,000.00 3,000.00
<br /> Emergency 2,363.24 20,000.00 23,000.00 25,000.00
<br /> Employee Hospitalisation 5,927.93 7,000.00 8,025.00 8,050.00
<br /> Retirement: 21,898.65
<br /> Extension Service 2,400.00 2,500.00 2,625.00
<br /> Law Enforcement 9,000,00 9,845.00 lO,B00.00
<br /> Local Governmental 12,000,00 12,000.00 13,000.00
<br /> Forest Service 9,985.35 8,730.00 9r0~•~ 1,000.00
<br /> Health Planning Council 4,000.00 4,000,00 4,000.00 5,875.00
<br /> Historical Commission 3,000.00 3,000,00 3,OOD.00 3,000.00
<br /> Industrial Park Expansion 45,998.64 45,000.00 44,980,00 0
<br /> Lake Orange 0 500.00 350.00 500.00
<br />I Orange Museum 4,000.00 4,000.00 4,OOD.00 x,000.00
<br />TbrwL
<br /> ORANGE COUNTY NOR TH CAROLINA
<br />
<br />ANNUAL BUDGET
<br />ESTIMATE pav
<br />3
<br /> APPROPRIATI ONS
<br /> For the Fiscal Year 19 73 19 7a
<br /> DEPART MENT Miscellaneous FUND Gener al
<br /> EXPENDED
<br />CODE NO, OBJECT OF EXPENDITURES FISCAL YEgR BUDGETED
<br />FI SCA4 YEAR EXPENDED BUDGETED
<br />F19CAL YEAR FISCAL YEAR
<br /> _ _ 1971 - 1972
<br />i~ 1972 - 1973 1972 - 1973 1973 - 1974
<br /> ~Oranae Soil Conservation
<br /> District $ 5,575.00 $ 5,575.00 $ 5,575,00 $ 7,000,00
<br /> (Piedmont Resources 266.56 350.00 350.00 350
<br />00
<br />
<br />Conservation District .
<br />.
<br /> (Postage 8,049.39 10,000.00 10,900.00 12,000.00 _
<br /> Recreation Brochure 1,329.00 0 O 0
<br /> Research Triangle Regional
<br /> Planning Commission 7,996,OD O O O
<br /> Sanitary Landfill 7,422.04 50,000.00 27,500.00 O
<br /> Sales Tax 2,055.74 2,520.00 2,400.00 2,500.00
<br /> Sediment Structures 6,671.16 22,785.00 6,510.00 36,000.00
<br /> Social Security 19,420,25 17,500.00 24,105.00 27,000.00 _
<br /> Soil Maps 11,720.00 11,720,00 11,720.00 11,720.00
<br /> Surety Bonds 1,353,00 2,000.00 1,900,00 2,000.00
<br /> vital Statistics 918.00 1,000,00 890.00 1,000,00
<br /> TorwL
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