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vnnlvuc LVVIV I r IVUIi I ri LAKULINA ~~~i ~ f._[ <br />ANNUAL BUDGET ESTIMATE Pa ~e <br />APPROPRIATIONS 59 <br />For the Fiscvl YeOr 19 79 151 74 <br />DEPARTMENT Welfaxe FUND Aid Tv Families Wfth <br />Aependent Children <br />EXPENDED BIJDDETED EXPENDED ByD(,ETED <br />CODE NO. i OeJECt OF EXPENDITVRE6 FISCAL YEAR FISCAL YEAR P15CAL YEAR FISCAL vEwR <br />+ 1971 - 1972 1972 - 1973 1972 - 1973 1973 - 1974 <br />[Yantt: $ 475,322,00 $ 571,200.p0 $ 409,000.00 $ 60x,800.00 i <br />3 <br />1 <br />r <br />.~ <br />l <br />i <br />f <br />Cale Via. <br />i <br />y <br />C <br />#. -. <br />Number of Recipients I I 1,400 1,150 <br />Averar~e flrant ~ ~c 34.OU ' <br />$ 36.00 <br />I <br />Source ~ Revenue <br />Ad Valorem Tax <br />Delinquent Tax <br />Intangible Tax <br />Interest On Investments <br />Sales Tax <br />State Aid <br />Surplus , <br />Y~DTAL 475,322.00 $ 571,2D0.00 $ 409,000.pO $ 604 800.00 <br />ORANGE COUNTY, NORTH CAROLINA <br /> <br />ANNUAL BUDGET ESTIMATE Page <br /> <br />REVENUE 60 <br />Far the Fiscal Year 19 ?3 19?4 <br />Fund Aid tv Families with Dependent Children <br /> Reatlxed BudCeled ReAlud <br />Huagetea <br /> 19.7.1 19.22 ttt7.2. t9.23 to.72 t9?.3 ts.7.3 ts.74 <br /> $ 73,336.21 26,435.00 $ 31,150.00 $ 55,160,00 <br /> 5,364.10 5,80p.00 4,x25.00 2,SOO.DD <br /> 4,719.27 5,840.00 7,033.75 2,640.00 <br /> 1,245.99 625.OD 365,00 400.00 <br /> 0 25,000.00 31,965.00 O _ <br /> 414,771.95 493,500.00 353,480.p0 -514,100.00 . <br /> 32,107.15 14,000.00 51,525.00 30,000.00 I <br />TOTAL $ 531,544.67 ~ 571,200.D0 $ 479,943.75 $ 604,800.00 <br />