Laserfiche WebLink
Budget Ordinance, Fis ear 2000-01 BOOK 18 PACE <br />County of Lee, North Carolina <br />June 5, 2000 <br />Page 3 <br />School Current Expense 8,925,874 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 8,925,874 <br />School Capital Outlay <br />Category L <br />Construction & Improvements 168,000 <br />Category II: <br />Furniture & Equipment 100,000 <br />Category III: <br />Vehicles 132,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 400,000 <br />CCCC Current Expense 1,270,133 <br />SUBTOTAL - CCCC CURRENT EXPENSE 1,270,133 <br />CCCC Capital Outlay 138,750 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 138,750 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 710,654 <br />Parks & Recreation 1,185,514 <br />Temple Theater 12,000 <br />Arts Council 3,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,911,668 <br />SUBTOTAL - DEBT SERVICE 4,818,004 <br />Unemployment Tax <br />30,500 <br />Reserve for Worker's Compensation <br />48,500 <br />Reserve for Restudy <br />125,000 <br />Emergency & Contingency <br />100,000 <br />Distr.-Hispanic Task Force Grant <br />34,161 <br />Distr.-Haven Shelter Grant <br />60,000 <br />SUBTOTAL - RESERVE FUNDS 398,161 <br />TOTAL 42,438,981 <br />0-13 <br />3.0% COLA <br />