Laserfiche WebLink
Operating Revenues (Fees, Donations) <br />$ 7,301 <br />Interest on Investments <br />7,837 <br />$ <br />$ 447,465 <br />Local Agricultural Preservation Projects: <br />$ <br />Deferred Farm Tax Collections <br />$ 525,000 <br />Deferred Farm Tax Interest <br />$ 75,000 <br />Interest on Investments <br />1,500 <br />$ 601,500 <br />TOTAL REVENUES $5,581,114 <br />D. The following appropriations are made as listed: <br />Board of Elections Department <br />American Disability Act $ 25,621 <br />Board of Elections Equipment and Furniture 183,200 <br />$ 208,821 <br />Register of Deeds Department: <br />Register of Deeds Automation & Preservation $1,223,450 <br />Soil and Water Department <br />ADFP Conservation Easement <br />$ <br />89,600 <br />Clean Water Trust Fund Grant <br />$ <br />538,436 <br />Clarke Creek Grant <br />$ <br />33,197 <br />EEP Contract <br />$ <br />16,900 <br />Soil & Water Farm Easements <br />$ <br />125,000 <br />Porter Project <br />$ <br />525,000 <br />Operating Expenses (Supplies, Maintenance) <br />10,225 <br />$1,338,358 <br />Commerce Department: <br />NC Tobacco Trust Fund Grant <br />$ <br />75,000 <br />Cooperative Extension Department: <br />Operational Project Expenses $1,686,520 <br />Elma C. Lomax Farm Project: <br />Operational Project Expenses $ 447,465 <br />Local Agricultural Preservation Projects: <br />Other Improvement Projects $ 601,500 <br />TOTAL EXPENDITURES $5,581,114 <br />GRAND TOTAL - REVENUES $5,581,114 <br />GRAND TOTAL - EXPENDITURES $5,581,114 <br />Section II. <br />A. Special appropriations to non - profit organizations shall be distributed after the execution <br />of an agreement which ensures that all County funds are used for statutorily permissible <br />public purposes. <br />Attachment number 5 <br />F -3 Page 65 <br />