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ORANGE COUNTY, NORTH CAROLINA p
<br />ANNUAL BUDGET ESTIMATE 90BK $ Plcp49e$
<br />B7~K $ Pd6E 3$ APPROPRIATIONS
<br />For the Fiscol Year 19 73 19 74
<br />DEPART MENT FUND School Capital Outlsy - .
<br />
<br />GDDE ND.
<br />i
<br />OBJECT OP [.%PCNDITURES EXPENDED
<br />PISCAL YEAR
<br />1971 - 1972 BUOGfiTED
<br />FISCAL YEAR
<br />1972 - 1973 EXPENDED
<br />FISCAI. YEAR
<br />1972 - 1973 BUDGETED
<br />FISGM. YEAR
<br />1973 - 1974
<br /> Chapel Hill Unit $ 650,000.00 $ 654,160.00 $ 654,160.00 $ 853,800.00
<br /> County Unit 495,500.00 630,110.00 630,110.D0 746,000.00
<br />TDTA1. $ 1,145,500.00 $1,284,270.00 1,284.270.00 1,599,800.00
<br />Cade \o. ~ Source ar Revenue
<br />Ad Valorem Tax
<br />Delinquent Tax
<br />Sntangible Tax
<br />Interest on Investments
<br />Refunds
<br />Sales Tax
<br />Surplus
<br />ORANGE COUNTY, NORTH CAROLINA po9~
<br />ANNUAL BUDGET ESTIMATE
<br />
<br />REVENUE 46
<br />For the Fisi:Dl Yeor 19?3 19 74 -
<br />Fund School Caoftal Outlav,_
<br /> Reelltad Bud~cfed Reatlad Hud{eMd
<br /> 1a 71 1e.~? 187? v7,9. 1x.72 ~~3 1s'.3. 11.7.4
<br /> •$1,025,915.52 $ 867,290.00 $ 1,04b,960.00 $ 623,090.00
<br /> 75,419.80 85,000.00 - 62,225.00 60,000.00
<br /> 67,481.12 81,670.00 98,396.55 eb,710.00 •
<br /> 39,417.42 25,310.00 31,235.00 30,000.00 .
<br /> 154,Ob7.13 0 O O -
<br /> O 100,000.00 127,580.00 650,D00.00 w
<br /> 476,OS6.b1 125,000.00 255,000.00 150,000.00.
<br />'~TA4 $1,838,357.60 1,284,270.00 $ 1,621',396.55 $ 1,599,800.00•
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