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- - SCHOOL CAPITAL RESERVE FUND <br /> LONG RANGE PLAN AND BUDGET <br /> 1989-90 1990-93: 1991-92 1992-9T: <br /> Estimate Estimate Estimate Estimate <br /> REVENUES <br /> Beginning Balances $1,996,595 $3,861,595 $5,841,595 $7,971,59'• <br /> Transfer from General Fund <br /> (80% of 1/2 Sales Tax) 1,820,000 1,925,000 2,060,000 2,200,004 <br /> Investment Earnings 45,000 55,000 70,000 85,004 <br /> Total Revenues $3,861,595 $5,841,595 $7,971,595 $10,256,59► <br /> APPROPRIATIONS <br /> Orange County Schools $ 0 $ 0 $ 0 $ <br /> Chapel Hill-CarrIoro Schools 0 0 0 <br /> Total Appropriations $ 0 $ 0 $ 0 1_______* <br /> BALANCE $3,861,595 $5,841,595 $7,971,595 $10,256,59 <br /> II i <br /> II <br />