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,- ~. i ReValLlatiOn: From General Fund 25,OOD.00 Fund Balance 25,000.00 Total Revaluation Resources 50,000.00 Revenue Sharing: Federal Revenue Sharing 407,000.00 Interest 5,500.00 Sales Tax Refund 1,344.00 Fund Balance 80,156.00 Total Revenue Sharing Resources 494,000.00 School Capital Outlay: From General Fund 1,264,000.00 Total School Capital Ourlay ' Resources 1,264.D00.00 School Current Expense: Forfeitures 150,000.00 From General Fund 2,108,100.00 Total School Current Expense Resources 2,258,100.00 Social Services Administration: State & Federal. Aid Administration 3$9,28$.00 AFDC Daycare 185,796.00 Boarding 36,000.00 Chore Service 41,344.00 Family Planning 38,000.00 Foster Care 19,961.00 ?VIN-Daycare 50,000.00 Sales Tax Refund 300.00 Interest on Investments 2,000.00 762,689.OD From General Fund 456,338.00 - Fund Balance 60,000.00 Total Social Services Adm. Resources 1,279,027.00 AA: State and Federal Aid 40,800.00 From Social Services 40,$00.00 Total AA Resources 81,600.00 AFDC: State and Federal Aid 665,359.00 From Social Services 126,641.00 Total AFDC Resources 792,000.00 Medicaid: From Social services 91,400.00 Total Medicaid Resources 91,40D.00 Utility: Industrial Park Water 20,OD0.00 Town of Carrboro 28,438.00 Town of Hillsborough 9,800.00 Total Utility Fund Resources 58,238.00 Section IV: There is hereby levied for the fiscal year ending June 30, 1976 the following rates of taxes on each ($100) assessed valuation of taxable property as listed as of January 1, 1975 far tae purpose of raising the revenues from current year's property tax County wide and within the special districts as set forth in the foregoing estimates of revenues, and in order to finance foregoing appropriations: