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ORANGE COUNTY NORTH CAROLINA
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES
<br /> t
<br /> 1983 - 1984
<br /> 1981 - 1982 1982 - 1983 1983 - 1984
<br /> ACTUAL BUDGET ESTIMATE RECOMMENDED APPROVED
<br /> _ --------Gene ral--Revenge Sharing_ _.__52.5--601 _ ___ 500 000 550 000 600 000
<br /> Old Courthouse Restoration
<br /> Grant 251,000 25,000
<br /> State Shared Revenue
<br /> ABC Board 543 017 500 OOO 500,000 500 000
<br /> ABC Rehabilitation 39 770 40 000 40,000 40).000
<br /> Intangibles Tax 633Z521 605,355 1 633,521 680 000
<br /> Beer & Wine Tax 130,146 134,000 133528 136,000
<br /> Total Intergovernmental
<br /> Revenues 3,464,819 3,502,085 3,674,393 3,637,366
<br /> CHARGES FOR SERVICES
<br /> ABC Board 262-900 26,900 55 623
<br /> Register of Deeds' Fees 164 934 156 000 169,000 179,000 4
<br /> Consolidated Tax Collec-
<br /> Lion 29j442 27,000 27,000 27 000
<br /> 1 Data Processing Charges-
<br /> Carrboro 12 00€1
<br /> Court Facility Fees
<br /> 45,439 33,000 40,000 40,000
<br /> Health Services Fees 51-7091 60).164 547,050 66 280
<br /> Rental Health Fees
<br /> (separate fund) 42,U00 .377000 64 373
<br /> Recreation Programs 32,583 35,347 35,347 35,347
<br /> Officers' Fees 46 450 38,000 46,000 46 000
<br /> Telephone & Utility Charges 20,520 26,736 21,000 21,000
<br /> Election Fees 12,609 500 1,400 8,100
<br /> Social Services Charges 8 655 7,500 7,500 . 7,500
<br /> Dog Program Fees 12965 4,037 2 000 2 000
<br /> Jail Fees 2 359 6,505 7,005 5 000
<br /> Aging -- HHA Fees 25,656 45,804 36,100 38,500
<br /> Planning Fees 24,565 _ ___ 12,100 500 29129
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