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2003 - 06-23-03 Budget Work Session
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2003 - 06-23-03 Budget Work Session
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2/26/2009 10:23:56 AM
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2/26/2009 10:22:46 AM
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Admin-Clerk
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Minutes
Committee
Board of Commissioners
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0 0 <br />Budget Ordinance, Fiscal Year 2003-04 <br />County of Lee, North Carolina %C0.( 19 PACE 4-1 6 <br />.lone 23, 2003 <br />Pa,-e 3 <br />School Current Expense 9,127,354 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 9,127,384 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 371,300 <br />Category II: <br />Furniture & Equipment 75,000 <br />Category III: <br />Vehicles 76,500 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 522.500 <br />CCCC Current Expense 1,367.161 <br />SUBTOTAL- CCCC CURRENT EXPENSE 1,367,161 <br />CCCC Civic Center 55.739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 641.775 <br />Parks & Recreation 1,084.898 <br />Temple Theater 9,000 <br />Arts Council 1500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,735.173 <br />SUBTOTAL - DEBT SERVICE 5,355.351 <br />Unemployment Tax 42.000 <br />Reserve for Liability Insurance 70.000 <br />Reserve for Worker's Compensation 165,000 <br />Emergency & Contingency 100.000 <br />Reserve for Wicker School Project 200,000 <br />Reserve for Mental Health 91.017 <br />SUBTOTAL - RESERVE FUNDS 665.017 <br />TOTAL 46,046,949 <br />
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