|
Non - Departmental Summary
<br />Culture and Recreation
<br />Listed below are appropriations for non - departmental Culture and Recreation related funds and entities.
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />12 -Month
<br />2013 -14
<br />Comissioner
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Other Agencies - Library
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Contribution - Chapel Hill 249,333
<br />Approved
<br />Culture and Recreation Agencies
<br />409,244
<br />474,785
<br />$ 483,426
<br />Contribution - Mebane 700
<br />700
<br />700
<br />700
<br />Forest Service
<br />64,589
<br />56,921
<br />78,170
<br />78,170
<br />79,209
<br />$
<br />79,209
<br />Historic Hillsborough Commission
<br />7,000
<br />7,000
<br />7,000
<br />7,000
<br />9,000
<br />$
<br />7,000
<br />Historical Foundation
<br />4,000
<br />4,000
<br />4,000
<br />4,000
<br />6,000
<br />$
<br />4,000
<br />Library Services Reserve
<br />0
<br />92,986
<br />0
<br />0
<br />0$
<br />0
<br />The ArtsCenter
<br />3,000
<br />3,000
<br />3,000
<br />3,000
<br />10,000
<br />$
<br />6,000
<br />Triangle Wildlife Rehab. Clinic
<br />10,000
<br />10,000
<br />0
<br />0
<br />0
<br />$
<br />0
<br />Culture and Recreation Agencies -
<br />Total
<br />$ 88,589
<br />$ 173,907
<br />$ 92,170
<br />$ 92,170
<br />$ 104,209
<br />$
<br />96,209
<br />Other Agencies - Library
<br />Listed below are appropriations for non - departmental Other Agencies - Library related funds and entities
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Other Agencies - Library
<br />Requested
<br />Approved
<br />Other Agencies - Recreation
<br />Contribution - Chapel Hill 249,333
<br />250,000
<br />409,244
<br />409,244
<br />474,785
<br />$ 483,426
<br />Contribution - Mebane 700
<br />700
<br />700
<br />700
<br />700
<br />$ 700
<br />Other Agencies - Library Total $ 250,033 $ 250,700 $ 409,944 $ 409,944 $ 475,485 $ 484,126
<br />Other Agencies - Recreation
<br />Listed below are appropriations for non - departmental Other Agencies - Recreation related funds and entities
<br />Culture and Recreation Total $ 463,730 $ 549,715 $ 627,222 $ 627,222 $ 704,802 $ 705,443
<br />41
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Other Agencies - Recreation
<br />Contribution - Carrboro
<br />35,898
<br />35,898
<br />35,898
<br />35,898
<br />35,898
<br />$ 35,898
<br />Contribution - Chapel Hill
<br />83,760
<br />83,760
<br />83,760
<br />83,760
<br />83,760
<br />$ 83,760
<br />Contribution - Mebane
<br />5,450
<br />5,450
<br />5,450
<br />5,450
<br />5,450
<br />$ 5,450
<br />Other Agencies -Recreation Total
<br />$ 125,108
<br />$ 125,108
<br />$ 125,108
<br />$ 125,108
<br />$ 125,108
<br />$ 125,108
<br />Culture and Recreation Total $ 463,730 $ 549,715 $ 627,222 $ 627,222 $ 704,802 $ 705,443
<br />41
<br />
|