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<br />ORANGE COUNTY, NORTH CAROLINA
<br />BJ~{
<br />$ ;.!~
<br />e$3
<br /> ANNUAL BUDGET ESTIMATE g
<br />3~
<br /> APPROPRIAT IONS
<br /> For the Flscol Year 1 9 73 19 74
<br /> DEPARTMENT Miscell anecus FUND GeneYel
<br />
<br />CODE Mp,
<br />i OBJECT pF 6XpENDITYReS EXPENDED
<br />FISCAL YEAR ByDGETED
<br />FISCAL YEAR EXPENDED
<br />FISCAL, YEAR f3uDGE TEL
<br />FISCAL YEAR
<br /> __ _ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 197E
<br /> I5even Mile Creek Reservoir $ 7,184,14 $ 100,000.00 $ 94,635.00 $ 0
<br /> Xerox Copier 3,122,27 3,000,00 4,000,00 a,000.OC
<br />--~ Miscellaneous 241.47 p b p
<br /> Summer Work Program ~ D 0 0 2,000.00
<br /> Summer Recreation Program 0 0 0 6,000.GC
<br /> Council on Aging O 0 0 3,000.OG
<br />. i
<br />f
<br />f ~
<br />
<br />rprwL
<br />
<br />S 877,938,65
<br />
<br />$1,411,365.00
<br />
<br />$1,383,160.80
<br />
<br />31,61S,5GG.CG'
<br /> ORANGE COUNTY NORTH CAROLINA
<br />
<br />ANNUAL BUDGET ESTIMATE Fcy:
<br /> REVENUE '~
<br /> For the Fisccl Yeor 1 9?3 19-4
<br /> ~ Fund General
<br />a9
<br />.1 ~ Cnde \e. Source b Neveeee Heellxed Hud6ekd Aealiud Bud,;,l..e - ~ ~ _
<br />. 18.71 ~e.7.2 ~s72. ~s..73 19.72 197.E 19 73 19 74
<br />t I A. 8, C. System $ 365,000.00 365,000.00 -
<br />310,000,00 ~~
<br />5 300,000.0,:
<br /> I Ad Valorem Tax 175,167,18 296,580,00 35?,290.00 665,095.0
<br /> Advertising Tax Liens 2,016.00 2
<br />700
<br />00
<br /> ,
<br />. ap0.00 4op.GG
<br /> Crown Tax (Beer & Wine) S7, ].28,09 55,000,00 65,293,67 60,000,GC
<br /> Delinquent Tax 101,982,46 95,000.00 100,000,00 1DO,oop.OG
<br />1 bog Lic¢nse 6,674,00 7,OOD.00 8,200.00 8,000.C::
<br /> Faci]ities Fund 12,236,00 10,425.00 10,425.00 13,000.CC
<br /> Fees;
<br />II
<br />L. nog Program 3,552.00 3,000.00 3,200.00 3,000.C:
<br />
<br />a Blectrieal Inspection 0 7,500.00 1,S'00.00 ',500.0
<br />j Register of Deeds 65,743.98 57,000,00 81,000.00 65,000.C'
<br /> O:fficezs 18,389.18 14,000.00 17,000.00 15,000.0::
<br /> I Jas] 1,131.00 1,000.00 1,500.00 1,000.0
<br />TOTAL
<br />
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