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gooK 8 r~LE 94 <br />ORANGE COUNTY, NORTH CAROLINA1 Page <br />1 ANNUAL BUDGET ESTIMATE 57 <br />g~pg $ PILE ' ` '~ APPROPRIATIONS <br />For the Fiscal Year 19 73 19 7a <br />DEPARTMENT V:e1fAXe FUND Aid TO Disabled <br />EXPENDED BVDGETED E%PENDED ¢VDGETED <br />FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR <br />~De.le. '. oe,ceT ar6zPENDITUREa 1871 1972 1972 - 1973 1972 - 1973 1973 - 1974 <br />r,YantB $ 187,007.40 $ 196,080.00 $ "200,600.00 S 113,500.00 <br />Number of Reeipienta <br />Average Grant <br />21s <br />$ 7s.oo <br />zzo <br />g sa,oo <br />TorAL $ 187,007.00 $ 196,080.00 $ 200,600.00 $ 113,500.00 <br />ORANGE COUNTY, NORTW CAROLINA Page <br />ANNUAL BUDGET ESTIMATE 58 <br />REVENUE <br />For the Fiscal Year 19 73 19 74 <br />Fund Aid To Disabled <br /> <br />Cade \o. <br />Sauree ar Revenue tiedlzed <br /> <br />39.1. 19~.~.. 8udeelcd <br /> <br />197~r 197 Aesllxrd <br /> <br />19Z~.. 1>~.~. cudgeled <br /> <br />I>rl~ 1irlA <br /> Ad Valorew Tax $ 24,005.76 $ 18,665.00 $ 22,085.00 $ 0 . <br /> Delinquent Tax 1,775.74 1,900.00 1,460.00 1,300.00 <br /> Intangible Tax 1,609.BA 1,910.00 2,302.A1 1,870..00 <br /> Interest On Investments 230.59 125.00 O O <br /> State Aid 162,063,10 169,480,00 172,700.00 99,355.00 <br /> Surplus 7,172.77 4,D00.00 5,125.00 ~ 5,125.00 <br /> From Aid To Aged 0 0 0 6,OS0.00 <br />TOTAL $ 196,857.80 $ 196,080.00 $ 203,672,41 $ 113,500.00 <br />