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<br />-~
<br />I~
<br />f!
<br />I
<br />
<br />
<br />COOS ND.
<br />OeJE[T OF E%PENDITVREa EXPENDED
<br />FISCAL YEAR BUDGETED
<br />FISCAL YEAR EXPENDED
<br />FISCAL YEAR @l1DGETED
<br />FISCAL YEAR
<br /> _ 1971 - 1972 1972 - 1973 1972 - 1473 1973 - 197a ;
<br /> Ghapel Hf11 Unit $ 562,691.85 $ 619,920.00 $ 694,a18.85 $ 866,590,pp
<br /> ~ County Unit 502,621.18 601,470.p0 691,400,OQ 935,985.00
<br /> E1 & E2 Enrollment:
<br /> Chapel Hill Unit 5,032 0 5,OS9
<br /> County Unit x,847 0 4,931
<br /> Estimate of Additional Funds
<br /> Available From 72-73 Fiscal
<br /> Year:
<br /> Chapel Hill Unft
<br /> $98,263.00
<br /> County Unft
<br /> $98,560.00
<br /> TotAL $ 1,065,313.03 $1,221,990.00 $1,385,818,85 $1,802,575.00
<br />• Cadr \o.
<br />1
<br />?a
<br />f
<br />l
<br />E
<br />r•
<br />i
<br />I
<br />Source tN aevenue~
<br />Ad Valorem Tax
<br />Delinquent Tax
<br />Forfeitures
<br />Intan Bible Tax .
<br />Interest on Investments
<br />Poll Tax
<br />sales Tax
<br />Surplus
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET E571MATE
<br />REVENUE
<br />For the Fiscol Year 19 73 1g74
<br />Fund School Current Expense
<br /> ReWl:ed BudBeled
<br /> 19. ~.1 18 ~.l. 1972. 197.x..
<br /> $ 838,961.98 887,405.Op
<br /> 74,403,27 70,OOp,00
<br /> 110,657,69 95,OOD.00
<br /> 62,210.53 66,740.00
<br /> 5,363.99 2,245.00
<br /> 10,204,50 p
<br /> 0 100,000,00
<br /> 101,275.77 0
<br />Page
<br />48
<br />RealizM Budgeted
<br />19~$ 1973 19..7319.7a
<br />1,023,168.00 $ 1,536,850.00
<br />53,625.p0 60,000.00
<br />123,000.00 110,000.00
<br />80,407.37 88,725.00
<br />10,540.00 7,000.00
<br />0 O
<br />.12'7,580.00 O
<br />0 0
<br />'~'~ X51,203,077,73 1,221,390.00 I$ 1,418,320,3X$ 1,802,575.00
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