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• DEC. 31, 1975
<br /> REVENUES .
<br /> UNCOLLECTED ~
<br />REVENUE ANTICIPATED COLLECTED BALANCE COLLECTED
<br />From General Fund 1,264,000.00 484,000.00 780,OOD,00 38.3
<br />Refunds : 3,031,00 1$;348:95 '(7.5;317:95) ' 605,4
<br />Revenue Total 1,267,D31.00 502,348.95 769,682,D5 39.7
<br />Fund Balance 300,916:00 302,941:72 (2;025.72) " 100.7
<br />GRAND TOTAL 1,5b7,947.00 805,290.67 762;656.33 51.4
<br /> EXPENDITURES '
<br /> EXPENDED & UNENCUMBERED ~
<br />EXPENDITURE APPROPRIATED - ENCUMBERED BALANCE ENCUMBERED
<br />To Orange County 935,947.00 500,I97,6S 435,749,35 53.4
<br />To Chapel Hi.7.1 632,000.00 305,000.00 327,p00:00 '48,3
<br />GRAND TOTAI~ 1,Sb7,947.00 805,197.65 762,799,35 51.4
<br /> SCHOOL CURRENT EXPENSE
<br />~ DEC. 31, 1975
<br /> REVENUES
<br /> UNCOLLECTED ~
<br />REVENUE, ANTICIPATED COLLECTED -BALANCE COLLECTED
<br />Refunds 122,395.00 372,405.98 (250,010.98) 304.3
<br />Fines & Forfeitures 15p,000,Op 65,899.38 84,100.62. 43_9
<br />From Genera]. Fund 2,10$,100.D0 747,1OD.00 -1;361,000.00 35.9
<br />Revenue Total 2,380,995.00 1,185,405,3b 1,].95,089.64 49.8
<br />Fund Balances 133,930.00 177,000,94 (43,070.94) 132.2
<br />GRAND TOTAL 2,519;925,00 1,362,406.30 1,152,D18.70 54.2
<br /> EXPENDITURES
<br /> EXPENDED & UNENCUMBERED ~
<br />EXPENDITURE APPROPRIATED ENCUMBERED BALANCE ENCUMBERED
<br />To Orange County 1,349,600,00 879,080.86 .97p,S19.14 6S_1
<br />To Chapel FIi11 1,164,825,00 966,639,12 698,185.88 40.1
<br />Drivers Ed. .00 16,023,64 (16,023.64)
<br />z" GRAND TOTAL 2,514,425,00 1,361,743.62 1,152,681.38 59.2
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