Orange County NC Website
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TABLE OF CONTENTS <br />Budget Message <br />mil <br />Budget Message 1 -1 <br />Organizational Chart 1 -7 <br />Board Members and Principal Officials 1 -8 <br />Principals 1 -9 <br />Budget Calendar 1 -10 <br />2015 -16 Budgets <br />Combined Operating Budget 2 -1 <br />Local Revenue Projections 2 -2 <br />Local Fund Budget Summary 2 -3 <br />2015 -2016 Continuation& Expansion Budget 2 -5 <br />Local Fund Revenue History <br />2 -7 <br />State Fund Revenue Projection <br />2 -8 <br />State Fund Budget Summary <br />2 -9 <br />Federal Fund Revenue Projection <br />2 -12 <br />Federal Fund Budget Summary <br />2 -13 <br />Community Schools Budget Summary <br />2 -15 <br />Child Nutrition Budget Summary <br />2 -17 <br />Recurring Capital Budget Summary <br />2 -19 <br />Capital Improvement Plan <br />2015 -2025 Capital Investments Plan 3 -1 <br />i <br />