Orange County NC Website
Browse       Search
18 <br />1990 -91 PROPOSED ORANGE COUNTY BUDGET <br />REVENUE G EXPENSE DETAIL <br />SCHOOL SYSTEMS ORANGE COUNTY SCHOOLS <br />FUND TYPEi CHILD NUTRITION FUND <br />NOTE, NO ADDITIONAL CONTINUATION OR EXPANSION ITEMS ARE PLANNED FOR 1990 -91. <br />PERCENT <br />89 -90 <br />90 -91 <br />CHANGE <br />ACTUAL <br />89 -90 <br />PROJECTED <br />PROPOSED <br />VS 89 -90 <br />88 -89 <br />BUDGET <br />ACTUAL <br />CONTINUATION <br />BUDGET <br />REVENUES <br />HEAL CHARGES /RISC <br />819,891 <br />852,686 <br />852,686 <br />895,320 <br />5.0 <br />FEDERAL ALLOCATION <br />360.509 <br />373,929 <br />374,929 <br />393.675 <br />550 <br />$1,180,400 <br />S1,227,615 <br />$1,227,615 <br />$1,288,995 <br />5.0 <br />EXPENSEi <br />BUSINESS SUPPORT <br />1,024,394 <br />1,065,369 <br />1,065,369 <br />1,118,637 <br />5.0 <br />OTHER (BENEFITS) <br />156.006 <br />162,246 <br />162.246 <br />170.358 <br />5S0 <br />$1,180,400 <br />$1,227,615 <br />$1,227,615 <br />$1,288,995 <br />5.0 <br />NOTE, NO ADDITIONAL CONTINUATION OR EXPANSION ITEMS ARE PLANNED FOR 1990 -91. <br />