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1990 -91 PROPOSED ORANGE COUNTY BUDGET
<br />REVENUE 6 EXPENSE DETAIL
<br />SCHOOL SYSTEMm ORANGE: COUNTY SCHOOLS
<br />FUND TYPEa CAPITAL OUTLAY FUND
<br />89 -90 90 -91
<br />ACTUAL 89 -90 PROJECTED PROPOSED
<br />88 -89 BUDGET ACTUAL CONTINUATION
<br />REVENUEo
<br />COUNTY APPROPRIATION
<br />750,000
<br />750,000
<br />SCH. RESERVE(BOND /PAYG) 687,911
<br />51480,000
<br />FUND BALANCE
<br />354,394
<br />424,615
<br />ALL OTHER
<br />48,856
<br />28.400
<br />TOTAL REVENUE
<br />$1,908,276
<br />$6,682,615
<br />EXPENSE DETA
<br />CATEGORY I PROJECTS
<br />MINOR CAPITAL - SCHOOLS
<br />- - --
<br />300,161
<br />ROOF REPAIRS
<br />- - --
<br />92,400
<br />SITE DEVELOPMENT
<br />- - --
<br />94,844
<br />OTHER
<br />___
<br />1---00
<br />TOTAL CATEGORY I
<br />$ 335,431
<br />$503,405
<br />CATEGORY II PROJECTS
<br />SCHOOL INSTRUCTIONAL
<br />- - --
<br />124,351
<br />DEPARTMENT EQUIP.
<br />- - --
<br />175,227
<br />SCHOOL FURNITURE
<br />- - --
<br />55,000
<br />INST. COMPUTERS
<br />---
<br />TOTAL CATEGORY II
<br />$ 355,800
<br />5354,578
<br />CATEGORY III PROJECTS
<br />REPLACE VEHICLES
<br />13,169
<br />28,500
<br />CONTINGENCY
<br />-0-
<br />15,000
<br />MAJOR CAPITAL PROJECTS
<br />789,106
<br />5,781,137
<br />TOTAL CAPITAL OUTLAY
<br />$1,493.566
<br />j6 682,615
<br />750,000
<br />5,480,000
<br />424,615
<br />25.000
<br />$6,682,615
<br />300,161
<br />92,400
<br />94,844
<br />16.000
<br />$503,405
<br />124,351
<br />175,227
<br />55,000
<br />-0-
<br />$354,578
<br />28,500
<br />15,000
<br />5,781-132
<br />68 2. 5
<br />944,766
<br />6,573,705
<br />25,,000
<br />$7,543,471
<br />266,075
<br />100,000
<br />115,095
<br />0 0@0
<br />$501,170
<br />139,404
<br />154,192
<br />50,000
<br />_30.000
<br />$373,596
<br />80,000
<br />15,000
<br />6 A 573, 705
<br />S7.5¢3.471
<br />15
<br />PERCENT
<br />CHANGE
<br />VS 89 -90
<br />BUDGET
<br />25.96
<br />19.96
<br />N/A
<br />S-ILt 71 a
<br />12.88
<br />11.36 a
<br />8.23
<br />21.35
<br />25.00
<br />4.44 a
<br />1x.11
<br />12.00 ?
<br />9.09 a
<br />5.36
<br />180.70
<br />,c 71
<br />12,88
<br />
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