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~~_ <br />Sri <br />ORANGE COUNTY, NORTH CAROLINA 6JJd ~ '~'~"` 3~ I' <br /> ANNUAL BUDGET ESTIMATE Page <br />~3 <br /> APPROPRIATIONS <br /> For the Fiscol Yeor 19 73 19 ryq <br />DEPARTMENT FUNO Reve nue Sharing . <br /> <br />. CODE ~• OBJECT OF E%PENDITUREi EXPENDED Bt10GETED <br />FISCAL YEAR FISCAL YEAR E%PENDEO <br />FISCA4 YEAR aVOGETEO <br />FISCA4 YEAR <br /> 1971 - 1972 1972 - 1473 1972 - 1973 1973 - 197a <br />Equipment S Site Preparation <br />~I Refuse Collection Progress <br />1 $ 0 $ O $ 0 $ 75 000.00 ~ <br />r <br />Payment Landfill Site O O 58,073.59 43,500.00 <br />l Landfill Equfpmens O 0 25,596.96 21,500.00 <br />Misoellaneaus Landfill <br />Site Improvemensc O D O 1,000_00 <br /> <br />Seven Mile Creek Projecs <br />O O <br />0 i <br />100,000.OD I <br />Recreation Study Group O 0 0 <br /> 6,200,00 <br />Office Building O O 0 lO0,p00.00 I <br />]~ <br />I <br />`~ <br />~ Gd! ~o. <br />i- .~~ <br />S <br />k <br />rorA~ <br />rorwl. $ O $ O <br />ORANGE COUNTY, NORTH CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />REVENUE <br />For the Fiscal Yeor 19?3 19 94 <br />Fund Revenue Sharing <br />Reallyed a~ygky <br />Source or Revenue <br />Io.7.l 19 72 ,s7.2 197,3. <br />$ 83,67p.5S $ 3x7,200.00 <br />Paye <br />~~ <br />~~~ audglled <br />19.x? 79 ~.$ tst.7.3 19.7.4 <br />0 $ O $ $01,146.00 $ 185,000.00 <br />C 0 xa,733.00 <br />O _ O 162,200.00 <br />O O $ 2x5,874.00 $ 347,200.00 <br />General Revenue Sharing <br />Program <br />Account Receivable General <br />Revenue Sharing Fund <br />Surplus <br />