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ORANGE COUNTY, NORTH CAROLINA BOOR $ P~9e~~
<br />ANNUAL BUDGET ESTIMATE 49
<br />9~OK $ I,,` ,1(~ APpRpPR1AT10NS •
<br />For the Flscal Year 19 73 19 74
<br />DEPARTMENT FUND SCh001 Debt Retirement
<br />
<br />•' C ;a!1d1n0 ~
<br />~ CODE Mp. OBJECT OF EXP ENDIYyR64
<br />'/1/73 ~ EXPENDED
<br />FISCAL YEAR
<br />
<br />1971 - 1972 eUDGETEp
<br />P14CAL YEAR
<br />
<br />1972 - 1973 EXPENDED
<br />PISCAL YEAR
<br />
<br />1972 - 1973 yUDGETED
<br />FISCAL YEAR
<br />
<br />1973 ~ 1974
<br />272,000.1 __
<br />Bonds of 1450
<br /> Principal $ 40,000.00 $ 40,000.00 S 40,000.00 $ 40,000.00
<br /> Interest 6,240.00 5,540.00 5,540.00 4,840.00
<br />970,000. Bonds of 1957
<br /> Principal `75,000.00 75,000.00 75,000.00 75,000.00
<br /> Interest 31,562.50 29,150.00 29,150.00 26,737..50
<br />825,000. Bonds of 1961
<br /> principal 65,000.00 65,000.00 65,000.00 65,000.00
<br /> Interest 28,712.50 26,762.50 2b,762.50 24,650.00
<br />00,000. Bonds of 1967
<br /> principal 100,000.00 100,000.00 100,000.00 100,000.00
<br /> Interest 132,490.00 126,490.00 126,490.00 120,490.00
<br /> Service Charges 381.33 502.50 502.50 502.50
<br />. ,677,000. TnrAL $ 479,386.33 $ 468,445,00 $ 468,445.00 $ 457,220,00
<br />52
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />REVENUE
<br />For the Fiscol Year 1973 19 34
<br />Fund School Aebt Retirement
<br />Page
<br />So
<br /> Realized Sud;eud Realized Bud2ek'd
<br />i ctk \o. Source d ReVenuc 197.1 197+ 197.x.- 197.3. 197.~~. 197+ 11.73 1l.7.4
<br /> Ad Valorem Tax $ 385,674.59 220,770.00 $ 272,430.00 $ 336,135.00
<br /> Delinquene Tax 30,828.92 38,000.00 26,135.00 18,000.00
<br /> intangible Tax 39,297.83 30,700.00 36,990.42 23,085.00
<br /> Interest on Investments 11,312.88 8,975.00 11,b15.00 10,000.00
<br /> Sales Tax 0 100,000.00 127,580.00 O
<br /> Surplus 96,651.01 70,000.00 102,855.00 70,000,00
<br /> TOTAL $ 563,765.23 468,445.00 $ 577,605.42 ~ 457,220.00
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