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•J ~ Y FUND
<br /> ESTIMATED HALAIdCE
<br />FUND REVENUE APPROPRIATED APFROFRIATSON
<br />General 6,010,988.00 825,475.00 6,836,463,00
<br />Debt Service 501,325.00 .DO 501,325.OD
<br />Facilities 21,310.00 6,690.00 28,000.00
<br />Revaluation 25,000.00 25,000.00 50,000.00
<br />Revenue Sharing 413,844.00 80,156.00 494,000.00
<br />School. Capital Outlay 1,264,000.00 .00 1,264,000.00
<br />School Current Expense 2,258,100.00 .00 2,258,100.00
<br />Social Services
<br />Administration 1,219,027.00 60,000.00 1,279,027.00
<br />Aid to Adults 81,600.00 .DO 81,600.00
<br />AFDC 792,000.00 .00 792,000.00
<br />Medicaid 91,400.00 .00 91,400.00
<br />Utility 58.238.00 .00 58,238.00
<br />Spevial Districts
<br />Sanitary 7,250.00 700.00 7,950.00
<br />Special School 936,635.00 .00 936,635.00
<br />Chapel Hill Fire 2,000.00 .00 2,000.00
<br />Efland Fire 17,000.00 4,000.00 21,000.00
<br />Eno Fire 18,500:00 1,500.00 20,000.00
<br />New Hope Fire 25,500.00• 3,200.00 28,7D0.00
<br />Orange Fire 21,DOD.00 1,SD0.00 22,500.00
<br />Ozange Grave Fire 15,20D.00 (300.00) 14,900.00
<br />South Orange Fire 20,400.00 .00 20,400.00
<br />Service Districts 7,200.00 .00 7,200.00
<br />Total Budget 13,807,517.00 1,007,921.00 14,815,438.00
<br />Less Snterfund Transfers 4,889,842.00 4,.889,842.00
<br />Adjusted County & Special
<br />District Total 8,917,675.OD 1,007,921.00 9,925,596.00
<br />Section II: That for said fiscal year there is hereby appropriate d out of the
<br />Funds below the following line items:
<br /> DEPARTMENT APPROPRIATION
<br />General Administration 31,400.00
<br /> Agricultural Extension 60,500.00
<br /> Animal Control 21,100.D0
<br /> Buildings & Grounds 66,200.OD
<br /> Civil Defense 2,900.00
<br /> County Commissioners 41,100.00
<br /> Courts 4,200.00
<br /> Elections 40,600.00
<br /> Emergency Medical Services 121,800.00
<br /> Finance 51,400.00
<br /> Health Services 218,900.00
<br /> ~ai1 29,500.00
<br /> Libraries 64,SOD.00
<br /> Motor Pool 45,100.00
<br /> Planning 70,200.00
<br /> Recreation 6D ,000.00
<br /> Register of Deeds 64,700.00
<br /> Revaluation 44,600.00
<br /> Sanitation 61,100.00
<br /> Sheriff 359,700.00
<br /> Tax Collector 56,600.00
<br /> Tax Listing 18,200.00
<br /> Tax Supervisor 135,900.00
<br /> Veterans Service 17,700.00
<br /> Non-Departmental
<br /> Agency Support 63,500.00
<br /> Building & Rents 275,300.00
<br /> Central Services 37,000.00
<br /> Interfund Transfers 4,329,763.00
<br /> Personnel Support Costs 113,800.00
<br /> Miscellaneous 3,200.00
<br /> Contingency 326,000.00
<br /> Total Appropriations General 6,836,463.00 •
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