Orange County NC Website
Browse       Search
FUND RESP OBJECT CD ACCOUNT DESCRUMON 2 2 <br /> 91 ACTUAL 92 BUDGET 93 BUDGET 94 BUDGET <br /> 6b 4523 VMWL OPERATIONS <br /> 200 SUPPLIES AMID MATERIALS <br /> 250 Vehicle <br /> applies and materials <br /> 251 Fuels and lubricants $15,583 <br /> 252 Tires and tubes $42,950 $47,245 $51,970 <br /> 254 Licenses, tags, and fees $%9 $2,� $2,750 $3,025 <br /> 255 Vehicle cleaning 12 $6,050 $6,655 $7,321 <br /> 259 ean�.ng supplies $90 $250 $2"/5 <br /> 290 � vehicle supplies (MVR) $178 $500 $550 $303 <br /> supplies and materials $164 7 $605 <br /> TOTAL SUPPLIES AND MATERIALS $1~ I$52,250 $,57 <br /> $63,223 <br /> `0 FIXED CHARGES AND OTHER SERVICES <br /> 450 Insurance and bonding <br /> 452 Vehicles <br /> 460 452 $150 $57,140 $57,140 $57,1.40 <br /> 464 Depreciation motor vehicles <br /> 490 Otber fixed charges <br /> 492 Bad debt <br /> 499 Miscellaneous <br /> TOTAL FIXED CHARGES AND OTHER �$ $5 <br /> $57,140 $57,140 <br /> 500 CAPITAL OUTLAY <br /> 540 Motor vehicles <br /> $58,500 $93,750 $93,750 <br /> TOTAL CAPITAL OUTLAY ~ � ---1 <br /> $58,500 $93,750 $93,750 <br /> TOTAL OPERATING EXPENSES $17,845 -- <br /> $167,890 $208,365 $214,113 <br />