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Budget Ordinance, Fi Year 1998-99 <br />County of Lee, North Carolina <br />June 22, 1998 BGOK 17 PAGE 371 <br />Page 3 <br />School Current Expense 7,900,000 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 7,900,000 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 500,000 <br />Category II: <br />Furniture & Equipment 200,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 700,000 <br />CCCC Current Expense 1,050,893 <br />SUBTOTAL - CCCC CURRENT EXPENSE 1,050,893 <br />CCCC Capital Outlay 210,000 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 210,000 <br />CCCC Civic Center 55,739 <br />SUBTOTAL - CCCC CIVIC CENTER 55,739 <br />Library 619,049 <br />Parks & Recreation 1,123,076 <br />Temple Theater 10,000 <br />Arts Council 1,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,753,625 <br />SUBTOTAL - DEBT SERVICE 4,811,280 <br />Unemployment Tax <br />30,500 <br />Emergency & Contingency <br />100,000 <br />Distr.-Hispanic Task Force Grant <br />34,161 <br />Distr.-Haven Shelter Grant <br />60,000 <br />Reserve for Worker's Compensation <br />48,500 <br />Reserve for Wilrik Project <br />250,000 <br />Reserve for CCCC (state maintenance) <br />118,262 <br />SUBTOTAL - RESERVE FUNDS 641,423 <br />032' <br />TOTAL 38,165,867 <br />