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<br /> Page ~3-Section II Cont'
<br />FUND PERSONNEL OPERATIONS CAPITAL TOTAL
<br />Contingencies 140,000 140,000
<br />Total Appropriations 3,030,032 7,217,56$ 1,766,756 12,014,356
<br />Transfers
<br />Oebt Service
<br />479,800
<br />479,800
<br />Revaluation 40,000 40,000
<br />Total Transfers 519,80D 519,800
<br />Total General Fund 3,030,032 7,737,368 1,766,756 12,534,T56
<br />Debt Service
<br />Principle
<br />325,000
<br />325,000
<br />Interest 153,940 153,940
<br />Fees 860 $60
<br />Total Debt Service 479,800 479,800
<br />Facilities
<br />Payment to General Fund
<br />23,000
<br />23,000
<br />Total Facilities 23,000 23,000
<br />Housing Authority
<br />Contract Services
<br />125,000
<br />125,000
<br />Total Housing Authori ty 125,000 125,000
<br />Revaluation
<br />Reserves
<br />119,227
<br />119,227
<br />Total Revaluation 119,227 119,227
<br />Revenue Sharing
<br />Tranfer to General Fund
<br />485,000
<br />485,000
<br />Total Revenue Sharing 485,000 485,000
<br />School Capital Projects
<br />Chapel Hill Projects 2,500,000 2,500,000
<br />Orange County Projects 2,875,000 2,875,000
<br />Total School Capital Projects 5,375,OOD 5,375,000
<br />Utility
<br />Transfer to General Fund 50,000
<br />50,OOD
<br />Total Utility 50,000 50,000
<br />Section III: It is estimated that the following Fund Revenues & Fund Balances will be
<br />available during the fiscal year beginning July 1, 1977 and ending June 30,
<br />' 1978 to meet the foregoing Fund appropriations:
<br />FUND RESOURCES AMOUNT-
<br />, General-Taxes Current Tax ~ 5,533,OOD
<br /> Delinquent Tax 250,OOp
<br /> Int. on Delinquent Tax 35,000
<br /> Late List Penalties 10,400
<br /> Payments in Lieu of Taxes 2,000
<br /> Sales lax 1,130,000
<br /> Total Taxes 6,960,400
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