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Cooperative Extension Department <br />ADFP Grant $ 675,000 <br />Contribution from Capital Reserve $ 400,000 <br />Contribution from General Fund $ 611,178 <br />Interest on Investments $ 342 <br />Elma C. Lomax Farm Project <br />Deferred Farm Tax Collections $ 73,557 <br />Deferred Farm Tax Interest on Investments $ 8,941 <br />Contribution from General Fund $ 197,229 <br />Donations — Cannon Trust $ 152,600 <br />Operating Revenues (Fees, Donations) $ 7,302 <br />Interest on Investments $ 7,837 <br />Local Agricultural Preservation Projects: <br />Deferred Farm Tax Collections $ 350,000 <br />Deferred Farm Tax Interest on Investments $ 50,000 <br />TOTAL REVENUES $5,251,621 <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 $ 180,206 <br />Register of Deeds Department: <br />Register of Deeds Automation & Preservation $1,098,450 <br />Soil and Water Department: <br />ADFP Conservation Easement <br />$ <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 />$ <br />10,225 <br />Commerce Department: <br />NC Tobacco Trust Fund Grant $ 75,000 <br />Cooperative Extension Department: <br />Operational Project Expenses $1,686,386 <br />F -6 <br />Attachment number 2 <br />Page 215 <br />