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0 0) <br />Budget Ordinance, Fiscal Year 2004-05 <br />County of Lee, North Carolina B3pK 19 F~Gf Q•f: <br />June 28, 2004 <br />Page 3 <br />School Current Expense 9,871,984 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 9,871,984 <br />School Capital Outlay <br />Category l: <br />Construction & Improvements 367,552 <br />Category II: <br />Furniture & Equipment 169,544 <br />Category III: <br />Vehicles 205,904 <br />SUBTOTAL - SCHOOL CAPI'T'AL OUTLAY 743,000 <br />CCCC Current Expense 1,568,099 <br />SUBTOTAL- CCCC CURRENT EXPENSE 1,568,099 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 664, 746 <br />Parks & Recreation 1,1 12,406 <br />Temple Theater 9,000 <br />Arts Council 2,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,788,652 <br />SUBTOTAL - DEBT SERVICE 6,384,208 <br />Unemployment Tax 42,000 <br />Reserve for Liability Insurance =10,000 <br />Reserve for Worker's Compensation 107000 <br />Emergency & Contingency 100,000 <br />Reserve for Makepeace Facility 365,800 <br />Reserve for Emergency Management Facility 422,400 <br />Transterto Sever Project 386,900 <br />SUBTOTAL - RESERVE FUNDS 1,367,100 <br />TOTAL 50,270,015 <br />