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ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />@7~~ ~ r'~',E ~6 For the FPsPcc10YeoAT9p3s 197a
<br />r~CVAAT MENT FUND Band
<br />1
<br />
<br />••! S;Z^.~lnC. E PENCEO
<br />F15CA4 YEAR BUDGETED
<br />FISCAL YEAq E%PENDEP
<br />FISCAL reM @UOGETEP
<br />FISCAL r4A11
<br />CGDC MO. OBJECT'OF E%P ENGITURES
<br />-
<br />1971 - 1972
<br />1972 - 1973
<br />1972 - 1973
<br />1973 - 197A
<br />3
<br />' ~1;
<br />50,000. iCourthouse of 1952
<br />Principal $ 10,000.00 $ 10,000.00 $ 10,00D.00 $ 0
<br />Interest 1,450.00 1,2pD.00 1,200.00 O
<br />70,000. (Office Building of 1967
<br />.Principal 10,000.OD 10,000.00 10,000.00 0
<br />Interest 3,-280.00 2,920.00 2,920.00 0
<br />510,000. water & Sewer of 1967
<br />Principal 25,000.00 25,000.00 25,ODD.00 0
<br />Interest 20,825.00 19,925.00 19,925.00 0
<br />Service Charges 153.79 100.00 100.00 0
<br /> 0 0 36,300.00
<br />To General Fund
<br />_630.000. roTwL $ 7D,708.79 S 69,145.00 $ 69,145.00 $ 36,300.00
<br />ORANGE COUNTY, NORTH CAROLINA
<br />ANNUAL BUDGET ESTIMATE
<br />REVENUE
<br />For the Fiscal Year 19 73 19 74
<br />Fund .- 9ond . -__.._
<br />Poge
<br />2
<br />
<br />CMe Xo.
<br />saYrce o< Revenue Rea11xM
<br />
<br />197.1 ta.?2 8udgefeA
<br />
<br />ta.72 ta.7.3 Realimd
<br />
<br />t97R, t97$ 8udptcd
<br />
<br />ta7.3 197,4
<br /> Delinquent Tax $ 868.91 $ 1,500.00 $ 850.OD $ O
<br /> Intanei6le Tax 4,609.00 O 0 0
<br /> Interest on Investments l,be1.44 1,000.00 2,515.00 0
<br /> Sales Sax 93,ba8.38 39,230.00 50,260.00 0
<br /> Welfare Fund b,a15.00 6,x15.00 6,x15.00 0
<br /> Surplus 3b,330.07 21,000.00 36,300.00 36,300.00
<br /> Sown of Mebane 1x,780.85 0 9,067.47 O
<br />rorAC $ 158,333.65 $ •69,x15.00 $ 105,x07,47 $ 36,300.00
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