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ORANGE COUNTY, NORTH CAROLINA BOOR $ PAGE C~4:
<br />ANNUAL BUDGET ESTIMATE 3"I
<br />REVENVE
<br />B00R 8 PALi: ~`1 For the Fiscal Yeor 19 73 19?A
<br />Fund General ~
<br />
<br />Cod! \a.
<br />i
<br />50urt! or RevlM,e Re.tula
<br />19.7.1 19.T.2 audCefed
<br />197 ~. 19T.~~. Retllud
<br />19 ~2 I9 T.~ Hudeeled
<br />19T ~. 1l.~4
<br />I
<br />Gr 8r1t 5
<br /> Emergency Employment Act $ 0 $ 11,100.00 $ 10,190.00 $ 4,750._:
<br /> Naroaties Squad 5,004.53 0 0 O
<br /> Radio Dispatcher O 3,720.00 4,930.00 .1,900.:x:
<br /> Rescue Squad Radio 7,917.55 O O 0
<br /> Veterans Program 1,000.00 1,000.00 1,000,00 1,000.::
<br /> Intangible Tax 13,077,23 16,190.00 19,507,26 29,855.::
<br /> Interest:
<br /> Delinquent Tax 39,293.24 30000,00 32,075.00 80,000.::
<br /> Investments 91,790.08 22,2b0,00 36,000.00 25,000.::
<br /> Late Listing Charges 7,989.65 8,000.00 8,000.00 B,OOC.:~:
<br /> Licenses (Schedule H) 12,824,25 4,800.00 6,000.00 6,000.:•:
<br /> Motor Fuel Refunds 5,175.73 5,000.00 5,375.00 a,50C._~:
<br /> Payments in Lieu of Ad
<br />Valorem ?axes
<br />5,431.09
<br />3,600.00
<br />20,063.28
<br />25,000.:~:
<br />I
<br />Revenue Not Anticipated
<br />6,072.86
<br />0
<br />b,300.D0
<br />0
<br />TOTAL
<br />ORANGE COUNTY, NORTW CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />REVENUE
<br />For the Fiscal Year 19?3 19?4
<br />Fund General
<br />P ~'y4
<br />39
<br />i
<br />Cade \o.
<br />Sours! W Revenue Reallud
<br />
<br />19.T1 19.T.2 HudCelld
<br />
<br />1972. 19T,~. Relllaed
<br />
<br />19. ~.219~~ Hud6eted - . .
<br />
<br />19Ta~. 11.74
<br />I
<br />I
<br />
<br />Sales Tax Refunded
<br />
<br />$ 1,705.12
<br />
<br />$ 2,520.00
<br />
<br />S 2,255.90
<br />
<br />S 2,200•
<br /> Sales Tax Revenue 0 110,000.00 140,340.00 O
<br />I Tral:sler From 9ond Fund O 0 O 36,300.:'
<br />}
<br />I Transfer From Health Fund O 31,070.00 91,221.20 O
<br /> Transfer From Revaluation 0 27,700.00 44,738.13 0
<br /> . Suxplus 577,808,72 220,000.00 483,457.00 . 200,000.::
<br />
<br />i
<br />i Industrial Park Water Revenu O 0 0 5,000.::
<br />- TOTAL $1,52a,109,9A 1,a11,365.00 $ 1,g72,261~44 1$ 1,617,SC:.::
<br />~_..
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