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I ORANGE COUNTY PUBLIC LIBRARY <br /> " 'Proposed Operating Budget, fiscal year 1982-1983 Page N4 <br /> ITEM <br /> MISCELLANEOUS (continued) _ <br /> 48. ProfeSsional & contracted services <br /> (regional audit; 1/3 of cost) <br /> Local- - 50.00 <br /> State CURRENT PROPOSED <br /> BUDGET <br /> 1981-1982 <br /> 1982-1983 <br /> 50.00 <br /> 150.00* 220.00* <br /> 49. Treasurer's bond (1/3 of 145) . . . . .. . . 45.00* 45.00* <br /> 50. Dues & subscriptions (memberships ). . . 90.00* 90.00* <br /> 51. Sales tax. . . . . .. Local 415.00 560.00 <br /> State 415.00* 560.00* <br /> 52. Contingency (miscellaneous) 155.00 200.00 <br /> 53. Miscellaneous equipment - 0 - 500.00 <br /> 54. Equipment (capital outlay) - 0 - - 0 - <br /> 55. Bookmobile Replacement Fund . ... . . - 0 - 2,000.00 <br /> TOTAL MISCELLANEOUS $ 8,093.00 $ 12,573.00 <br /> LIBRARY SERVICES & CONSTRUCTION ACT: <br /> 55. Enrichment grant <br /> 4,760.35* - 0 - <br /> _ <br /> TOTAL LSCA VS010.. . . ... . $ 4,760,35* $ - 0 - <br /> TOTAL BUDGET $155,599.48 $155,895.00 <br /> *Starred items are paid from State Aid funds ,I. <br /> ANTICIPATED REVENUE: SOURCES STATE ' LOCAL TOTAL <br /> . Interest earned on investments. .. .. .. . . - 0 - 500.00 500.00 <br /> , <br /> Miscellaneous (Board of Education). . . . . <br /> - 0 - - 0 - <br /> Gifts, reimbursements, donations. . .— . <br /> 350.00 350.00 <br /> Municipal (Town of Hillsborough) <br /> 600.00 600.00 <br /> State grants <br /> 49,227.00 49,227.00 <br /> Federal grants <br /> - 0 - - 0 - <br /> County grants <br /> 103,468.00 103,468.00 <br /> Fines & fees <br /> 850.00 850.00 <br /> Photocopy fees <br /> 400.00 400.00 <br /> Sales tax refunds (N. C. Sales Tax) . — <br /> 500.00 500.00 <br /> Balance brought forward, 1981-1982 - 0 - - 0 - - 0 - <br /> TOTAL ANTICIPATED REVENUE, 1982-1983 49,227.00 106,668.00 155,895.00 <br /> Requested from Orange Co. Commissioners, 1982-1983 fiscal year — $103,468.00 <br /> Received from Orange Co. Commissioners, 1981-1982 fiscal year - 93,720.00 . <br /> Amount of increase over previous fiscal year <br /> $ 9,748.00 <br /> Approved by the Orange County Public Library Board of Trustees on March 15, 1982 <br /> •■■=11■1■11........______ <br />