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Budget Ordinance, Fiscal Year 1997-98 <br />County of Lee, North Carolina bm 16 PACE 1CjD <br />June 16, 1997 <br />Page 3 <br />School Current Expense 6,645,000 <br />SUBTOTAL - SCHOOL CURRENT EXPENSE 6,645,000 <br />School Capital Outlay <br />Category I: <br />Construction & Improvements 3001000 <br />Category 11: <br />Furniture & Equipment 200,000 <br />SUBTOTAL - SCHOOL CAPITAL OUTLAY 500,000 <br />CCCC Current Expense 966,692 <br />SUBTOTAL - CCCC CURRENT EXPENSE 966,692 <br />CCCC Capital Outlay 171,000 <br />SUBTOTAL - CCCC CAPITAL OUTLAY 171,000 <br />CCCC Civic Center 55,739 <br />CCCC Civic Center Capital Outlay 45,000 <br />SUBTOTAL - CCCC CIVIC CENTER 100,739 <br />Library 569,237 <br />Parks & Recreation 1,108,138 <br />Temple Theater 12,000 <br />Arts Council 1,500 <br />SUBTOTAL - CULTURAL DEVELOPMENT 1,690,875 <br />SUBTOTAL - DEBT SERVICE 5,052,877 <br />Unemployment Tax <br />24,000 <br />Emergency & Contingency <br />100,000 <br />Distr.-Hispanic Task Force Grant <br />15,000 <br />Distr.-Haven Shelter Grant <br />29,593 <br />Reserve for Worker's Compensation <br />48,500 <br />Reserve for Wilrik Project <br />250,000 <br />SUBTOTAL - RESERVE FUNDS 467,093 <br />0`'7 <br />TOTAL 35,782,390 <br />