Orange County NC Website
TABLE OF CONTENTS <br /> Page <br /> Budget Message <br /> Budget Message 1-4 <br /> Organizational Chart 1-5 <br /> Board Members and Principal Officials 1-6 <br /> Principals 1-7 <br /> Budget Calendar 1-8 <br /> 2017-18 Budgets <br /> Combined Operating Budget 2-1 <br /> Local Revenue Projections 2-2 <br /> Local Fund Budget Summary 2-3 <br /> 2017-2018 Continuation&Expansion Budget 2-5 <br /> Local Fund Revenue History 2-6 <br /> State Fund Revenue Projection 2-7 <br /> State Fund Budget Summary 2-8 <br /> Federal Fund Revenue Projection 2-11 <br /> Federal Fund Budget Summary 2-12 <br /> Community Schools Budget Summary 2-14 <br /> Child Nutrition Budget Summary 2-16 <br /> 2016-17 Projected Revenue Sources 2-18 <br /> Summary of Recurring Capital Budget 2-20 <br /> Capital Improvement Plan <br /> 2017-2027 Capital Investments Plan 3-1 <br />