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,4 <br />~., <br />'~ <br />A <br />.._ a9 <br />l <br />ORANGE COUNTY, NORTH CAROLINA B~~R ~S `'~a~e3;> <br />ANNUAL BUDGET ESTIMATE <br />APPROPRIATIONS <br />For the Flscol Yeor 19 73 19 74 ' <br />DEPART MEN7 FUND Health <br /> <br />COOC MO. OBJECT OF E%PENDI T{1RES E%PENDED <br />FISCAL YEAR <br />1971 - 1972 BUDGETED <br />pl$CAL YEAR <br />1972 - 1973 @XpENDED <br />FISCAL YEAR <br />1972 1973 BUDGETEC <br />FISCAL YEAR <br />1973 - 19"'~ <br /> District Health Department $ 95,000.00 $ 0 $ C LOS >= D <br /> Family Planning 2,500.00 0 T O <br /> Mental Health 10,000.00 0 G E N E R A" <br /> TuberGUlosis Program 2,000.00 0 F U N D <br /> Electrical Power 970.00 0 <br /> Janitorial Services 1,500.00 O <br /> Janitorial Supplies 200.00 0 <br /> Natural Gas 725.00 0 <br /> Repairs 1,500.00 0 <br /> Sales Tax 50.00 0 <br /> Water - Sewer 75.00 0 <br /> To General Fund 31,p70.00 91,221.20 <br />TorwL $ 114,520.00 $ 31,070.00 $ 91,221.20 <br />w <br />Y <br />Cede \o. <br />L <br />..~ <br />(. <br />I <br />source e( Revenue <br />belinquent Tax <br />Intangible Tax <br />Interest on Investments <br />sagas Tax <br />Suxplus <br />ORANGE COUNTY, NORTH CAROLINA pay, <br />ANNUAL BUDGET ESTIMATE „t, <br />REVENUE <br />For the Fiscal Year 19~7,3~.1q 74 <br />Fund Health <br /> Redlud Budgteq Reallyeq SudQe4d <br /> 197.1. 19..72 19.~.~i 197. 197,?r. 19.3. 1873 187.1 <br /> $ 1,560.89 $ 0 $ 461.38 C LOSE D <br /> 8,313.85 0 0 T O <br /> 1,632.95 D O G E N E R A L <br /> 165,923,82 O 58,872.78 F U N D <br /> 32,684,29 D 31,887.04 ~ <br />TOTA6 ~$ 210,115.80 <br />I <br />i <br />i <br />0 $ 91,221,20 <br />