1976 - 07-06-76 Regular Meeting - Laserfiche WebLink

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Section 10 (Continued) BOOK CODE PURPOSE 45-400-77 Happy Day Camp 45-400-78 Blind Commission TOTAL APPROPRIATIONS - RECREATION FUND O PAGE654 14, APPROPRIATION $ 6 000 s nnn $ 431 041 Section 11: It is estimated that the following Recreation Fund Revenues will be available during the fiscal year beginning July 1, 1976, and ending June 30, 1977, to meet the foregoing Recreation Fund appropriations: CODE REVENUE SOURCE. AMOUNT Taxes - AdValorem 45-301-00 Prior years $ 6 000 45-365-01 Pool Income 11 000 45-365-02 Program (non-athletic) 15 000 45-365-03 Athletic 21 000 45-365-04 Concession 4 000 45-365-05 Miscellaneous 1 000 45-365-06 Sales Tax Refund 3 500 45-365-07 Mental Health Co-op 4 000 45-365-08 Health Club 2 000 45-365-09 United Fund 2' ;000 45-365-10 NC Blind Commission 10 000 45-329-00 Interest on Investments 1 000 45-397-01 General Fund Appropriation 330 541 Total $ 411 041 Fund balance appropriated TOTAL REVENUES - RECREATION FUND 20 000 $ 431 041 Section 12: That for said year there is hereby appropriated to the School Current Expense Fund the following: Appropriation TOTAL APPROPRIATION - SCHOOL CURRENT EXPENSE FUND $1 603 199 $1 603 199 Section 13: It is estimated that the following School Current Expense Fund Revenues will be available during the fiscal year beginning July 1, 1976, and ending June 30, 1977, to meet the foregoing School Current Expense Fund appropriations: CODE REVENUE SOURCE AMOUNT Taxes - AdValorem 50-301-00 Prior year 50-352-00 General Fund Appropriation $ 15 000 1 588 199 TOTAL REVENUES - SCHOOL CURRENT EXPENSE FUND $1 603.199 Section 14: That for said fiscal year there is hereby appropriated to the School Capital Outlay Fund the following: Appropriation $ 113 000 TOTAL APPROPRIATION- - SCHOOL CAPITAL OUTLAY FUND $ 11-3 000