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<br />f,~D J~EpggT~~ APP ROP RIAT ION
<br />Revenue Sharing:
<br />Garage S Pound Capital
<br />115,000.00
<br /> Health & Safety Programs 200,OD0.00
<br /> Sanitation Capital 79,000.00
<br /> Seven Mile Creek Gapital 100,000.00
<br /> Total Revenue Sharing 494,000.00
<br />School Capital Outlay:
<br />Chapel Hill Unit 632,000.DO
<br /> County Unit 632,000.00
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<br />Total School Capital outlay
<br />1,264,000.00
<br />School Current Expense:
<br /> Chapel Hill Per Capita 1,164,825.00
<br /> County Per Gapita 1,093,275.00
<br /> Total School Current Expense 2,258,1OD.00
<br /> Administration 530,728.00
<br /> Building - 7,250.00
<br /> State Shaze Programs 467,341.00
<br /> Local Programs 14,867.00
<br /> Interfund Transfers 258,841.00
<br /> Total Social Services Administration 1,279,027.00
<br />Utility Fund:
<br /> Studies 7,000.00
<br /> Intezfund Transfezs 51,238.00
<br /> Total Utility Fund 58,238.00
<br />Section III: It is estimated that the following Fund Revenues & Fund Balances will
<br /> be available during the fiscal year beginning July 1, 1975 and ending
<br /> June 30, 1976 to meet the foregoing Fund appropriations:
<br />FUND RESOURCES AMOUNT
<br />General: Ad Valorem Tax 3,773,250.00
<br /> nelinquent Tax 185,000.00
<br /> Interest Delinquent Tax 33,000.00
<br /> Late. List 6,000.00
<br />- Privilege Licenses 7,000.00
<br /> Dog Licenses 8,000.00
<br /> ilectrical Inspections 12,000.00
<br /> Building Easpections 10,D00.D0
<br /> Seer & wine Tax 71,000.00
<br /> Intangible 225,000.00
<br /> Veterans Service 1,000.00
<br /> Sales Tax Revenue 935,OD0.00
<br /> ABC System 300,000.00
<br /> Fees-Register of Deed 75,D00.00
<br /> Fees-Officers 30,000.DO
<br /> Eees-Jail 1,500.00
<br /> Fees-Dog Program 3,000.00
<br /> Sales Tax Refund 3,500.00
<br /> Motor Fuel Refund 50,000.00
<br /> Interest on Investments 5,500.00
<br /> 5,734,750.00
<br /> Interfund Transfers
<br /> From Facilities Fund 25,000.00
<br /> Fzom Revenue Sharing 200,000.00
<br /> From Utilities Fund 51,238.00._
<br /> 276,238.00
<br /> Fund Balance 825,475.00
<br />,- Total General Fund Resources 6,836,463.00
<br />Aebt Service:
<br />From General Fund
<br />501,325.00
<br /> Total Debt Service Resources 501,325.00
<br />Facilities:
<br /> Court Fees 21,310.OD
<br /> Fund Balance ~, 6,690.D0 .
<br /> Total Facilities Resources 28,000.00
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