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THE UNIFORM BUDGET--- FISCAL YEAR 1978-79 <br /> Summary of Revenues and Ex enditures with Comparative Data <br /> (1l (2) (3) (4) (5) (6) (7) (81 <br /> County Aide Appropriation Local Current Expense Fund <br /> Current Year Currant Year State Public Federal School Fond <br /> 1978-79 I/[] <br /> Budget Requested / Budget 1978-79 Requested School Fund Grant Fund Service Fund <br /> 1 1977-78 1977-78 Estimated Estimated Estimated <br /> i CAPITAL OUTLAY EXPENDITURES <br /> 9000 Capital Outlay <br /> 194,548 96,400 —5 9107 Category 1 Projects <br /> .� 159,263 9 9200 Category I ! Projects <br /> 35,200 41 OC 9300 Category 113 Projects <br /> 9900 Other Capital Outlay <br /> 15,000 I1 15,000 9990 Contingency <br /> 220,000 315,863 -j•44 Total Capiial t3utlay Expenditures <br /> 1,892,86 7 2.384, 399 26 Total Operati ng Expendi tures I Cap, Outlay 2,184 ,267 2,605,118 4,477,084 558,065 701},075 <br /> D� <br /> c�a <br /> tID <br />