Laserfiche WebLink
Budget Ordinance, Fiscal Year 2001-02 DCox 18 Fa 46j <br />County of Lee, North Carolina <br />June 25, 2001 <br />Page 3 <br />School Current Expense 9,193,874 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 9,193,874 <br />School Capital Outlay <br />Category 1: <br />Construction & Improvements 174,244 <br />Category 11: <br />Furniture & Equipment 100,000 <br />Category Ill: <br />Vehicles 137,756 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 412,000 <br />CCCC Current Expense 1,310,133 <br />SUBTOTAL- CCCC CURRENT EXPENSE 1,310,133 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 703,086 <br />Parks & Recreation 1,134,969 <br />Temple Theater 12,000 <br />Arts Council 3,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,853,555 <br />SUBTOTAL - DEBT SERVICE 4,839,636 <br />Unemployment Tax 30,500 <br />Reserve for Worker's Compensation 36,900 <br />Emergency & Contingency 100,000 <br />SUBTOTAL - RESERVE FUNDS 167,400 <br />025 4 <br />TOTAL 43,535,985 <br />