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ORANGE COUNTY, NORTH CARQLIiVA
<br />ANNUAL BUDGET ESTIMATE
<br />d00iS $ FIG: '~~ APPROPRIATIONS
<br />Fo- the Fiscol Year 19 73 19 74
<br />^EPART MENT ~nPneral Welfare Procrams FUND Welfare
<br />doaK 8 epee 4~ '
<br />Page
<br />53
<br /> E%PENCEp
<br />FISCAL YEAR BUOGETEO
<br />FISCAL YEAR E%PENCEO
<br />F14CAL YEAR @UOGETEp
<br />FISCAL YEAR
<br />COpE No. ~I 04JECT pF E%PCNDITURES ~ 1971 - 1972 1972 - 1973 1972 - 1973 1973 '- 1974
<br /> Ambulance Services $ 931.OD $ 2,500.00 $ 900.00 $ 0
<br /> Back to School Program 2,694.26 3,000.00 3,500.00 3,000.00
<br /> Bearding Home For Childxen 41,489,56 50,200.00 66,285.00 63,000.00
<br /> Blind Aid 6,47x.00 5,x00.00 5,000.00 5,3b0.o0
<br /> Day Care-A.F.D.C. 40,317.38 61,200.00 64,575.D0 64,800.00
<br /> Family Planning O 8,000.00 O 0
<br /> Food Stamps (Sank Charges) 2,877.00 4,200.D0 3,350.00 4,200.00
<br /> General Assistance 2,659.40 5,000.00 2,400.00 7,500.00
<br /> Medical Assistance 2,160.80 4,000.00 4,400.00 5,000.00
<br /> Vocational Rehabilitation 0 2,070.00 1,000.00 4,735.OD
<br /> WIN Programs 54,935.02 O 3,650.00 0
<br /> Supplementary Income 0 O O 20,215.00
<br />TeTAL $ 423,115.97 $ 949,990.00 S 455,807.00 S 495,995.00
<br />ORANGE COUNTY, NORTH CAROLINA Page
<br />ANNUA6 BUDGET ESTIMATE 54
<br />REVENUE
<br />For the Fiscal Year 19 7~ 19 74
<br />Fund Welfaze
<br />
<br />Cute ~o.
<br />Sauree N Revenue Reffiued
<br />
<br />ts7.1_. is.:?~ 8udieled
<br />
<br />t~.2.. tsT3 Realized
<br />
<br />is?~. ~s.7.~ SullBekd
<br />
<br />>.7.~ 3174
<br />~ Ad Valorem Tax $ 29,017.92 $ 31,355.00 $ 37,100.00 $ 235,705.00
<br /> Delinquent Tax 4,376.OS 5,000.00 9,x00.00 2,100.00
<br /> Intancible Tax 7,916,90 2,910.00 2,783.14 3,145.00
<br /> Interest on Tnvestmenss 2,306.91 1,185.00 4,05.5.00 3,000.00
<br /> Poll Tax 3,401.50 0 O 0
<br /> Sales Tax Refund ~ 401.17 400.00 980.00 300.00
<br /> Sales Tax 184,498.29 75,000.00 95,685.OD 0
<br /> State Aid:
<br /> .Administration 167,733.00 x10,175.00 17x,000.00 166,530.00
<br /> Boarding Home 15,424.59 21,600.00 33,240.00 27,000.00
<br /> Building Construction D 6,x15.00 6,415.00 6,415.00
<br /> Day Care 27,486.90 S3,SS0.00 50,7pD.00 56,700.00
<br /> Family Planning 7,804.77 7,000.00 0 O
<br /> Food Stamps 0 6,000.00 13,585.00 O
<br /> Supplementary Income O 0 0 10,100.00
<br /> WIN Program 56,762.00 0
<br />6
<br />850
<br />00
<br />1
<br />000
<br />00
<br /> Surplus 48,316.32 30,000.00 ,
<br />.
<br />)
<br />( (
<br />.
<br />)
<br />5.
<br />TOTAL $ 555,446.26 $ 449,990.00 $ 41x,493.14 $ x95,995.00
<br />`,
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