Orange County NC Website
APPENDIX B: COMPARATIVE BUDG=ETS <br /> MODEL. #1 MODEL #2 MODEL #3 MODEL #4 <br /> Direct Indirect Direct Indirect Direct Indirect Direct <br /> $57,132 $14,028 <br /> $80,899 $14,028 $85,032 $2,154 $101 ,000 - i"S 17 282� 4 19,604 0 20,327 0 15,981 I 74,414 14,028 100,503 14,028 115,-959_ 2-,154 1161181 <br /> 1,395 2,349 2,760 3,360 <br /> 162 979 162 1 ,763 162 1 ,658 7,930 <br /> 1 ,584 1 ,979 1,979 1,979 <br /> 186 <br /> 200 400 • ,: <br /> 400 <br /> 3010 800 <br /> 800 804 <br /> 100 150 300 300 <br /> 55 55 55 110 . 5 <br /> 262 262 262 3,500 . <br /> 0 700 700 700 <br /> as 0 304 300 300 <br /> 3,982 1 ,241 6,695 2,025 7,465 1 -� <br /> ,920 <br /> 19,379 <br /> 0 0 �. O 1 ,460 0 <br /> 71380 <br /> 78,396 15,269 108,658 16,053 114,884 4,074 143,740 ` - <br /> 93,665 124,771 118,958 143,740 <br /> 0 34,262 36,488 65,344 F'r; <br /> - e_y <br />