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Operating Revenues (Fees, Donations) <br />$ 7,301 <br />Interest on Investments <br />7,837 <br />Clarke Creek Grant <br />$ 438,970 <br />Local Agricultural Preservation Projects: <br />$ 16,900 <br />Deferred Farm Tax Collections <br />$ 490,503 <br />Deferred Farm Tax Interest <br />$ 75,104 <br />Interest on Investments <br />1,000 <br />$ 566,607 <br />TOTAL REVENUES $6,387,365 <br />D. The following appropriations are made as listed: <br />Board of Elections Department: <br />Board of Elections Equipment and Furniture $ 208,821 <br />Register of Deeds Department: <br />Register of Deeds Automation & Preservation $1,261,469 <br />Soil and Water Department <br />ADFP Conservation Easement <br />$ 89,600 <br />Clean Water Trust Fund Grant <br />$ 538,436 <br />Clarke Creek Grant <br />$ 33,197 <br />EEP Contract <br />$ 16,900 <br />Soil & Water Farm Easements <br />$ 250,000 <br />Porter Project <br />$ 525,000 <br />Porter Project2 <br />$ 684,338 <br />Operating Expenses (Supplies, Maintenance) <br />$ 12,507 <br />$2,149,978 <br />Commerce Department: <br />NC Tobacco Trust Fund Grant <br />$ 75,000 <br />Cooperative Extension Department: <br />Operational Project Expenses <br />$1,686,520 <br />Elma C. Lomax Farm Project: <br />Operational Project Expenses <br />$ 438,970 <br />Local Agricultural Preservation Projects: <br />Other Improvement Projects $ 566,607 <br />TOTAL EXPENDITURES $6,387,365 <br />GRAND TOTAL - REVENUES $6,387,365 <br />GRAND TOTAL - EXPENDITURES $6,387,365 <br />F -4 <br />Attachment number 1 <br />Page 76 <br />