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F <br />3 <br />~. <br /> <br />CODE MO. OB1EC7 OP EXPEN017URE5 EXPENDED <br />FISCAL YEAR <br />1971 - 1972 BVDGETED <br />FISCAL YEAR <br />1972 - 1973 E%PENDED <br />FISCAL YEAR <br />1972 - 1973 QUOGETED <br />FISCAL YEAR <br />1973 - 1974 <br /> CYanti $ 177,570.00 $ 204,000.00 5 175,SOO.Op $ 99,360.00 <br /> To Aid To Disabled p 0 0 6,050.00 <br /> Number Of ReCipienti 200 180 <br /> Average Grwnt $ 85.00 $ 88.00 <br />TDTAL $ 177,570.00 $ 204,000.00 $ 17S,S00.00 $ 105,41q.00 <br />ORANGE COUNTY, NORTH CAROLINA <br />ANNUAL BUDGET ESTIMATE <br />REVeNUE <br />For the Pistol Yeor 19 73 19 7a <br />Fund Aid Ta Aaed <br />Poye <br />56 <br /> <br />CPtk ~o. <br />Source of Revepue Rallluq <br /> <br />19..7.179..7,2 ~ $I...bcl!'d <br /> <br />~s,72 is.73 ReeliuA <br /> <br />t~7."l. i9.:?3 eud6lKG I <br /> <br />1s7.3, >ta7.rs <br /> Ad Valorem Tax $ 20,840.14 $ 18,405.00 $ 21,805.04 $ O <br /> Delinquent Tax 1,374.99 1,200.00 1,085.00 1,300.00 <br /> Intangible Tax 469.11 1,660.00 1,998.80 1,850.00 <br /> Interest on Inveitwent6 655.16 435.00 610.00 250.OD <br /> State Afd 154,192.97 176,900.00 153,2fi0.OD 90,460.00 <br />i <br /> Surplus 8,294.75 6,000.00 11,550.00 11,SSO.OD <br />jI <br />I <br />i <br />roar. $ 185,82Q.52 $ 204,000.00 $ 190,308.80 $ 105,410.00 <br />