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STATE OF NORTH CAROLINA <br /> <br /> · Administrative Office Of The Courts <br /> <br /> I <br /> FACILITIES FEE <br />ANNUAL ACTIVITY'REPORT <br /> G.S. 7A-304(a)(2) <br /> <br />County. Or Municipality Fiscal Year <br /> Cabar~-~ s 1997-98 <br /> <br />l-N S T R U C TI 0 N S : Please type or print in tripficate. This' report is requested pursuant to the responsibilities of the <br /> Administrative Officer of the Courts under G.S. 7A-304(a)(2). Please submit the original copy of this report <br /> by October 1st to the Controller's Office, provide a copy to the Cierk of Superior Cou~ in your county, and <br /> retain a copy for your file. <br /> <br />MAIL TO: .Administrative Office of the Courts' . <br /> A~tention: Controller's Office <br /> P. O. Box 2448 <br /> Raleigh, NC 27602 <br /> EXPENDITURES <br />BALANCE Of Facilities Fee Fund On Hand At Beginning Of <br />Fiscal Year, July 1. $ <br /> <br />Plus Total Fee Revenue Received From Cler~ Of Superior Court <br />During The Fiscal Year $ 170,827.37 <br /> <br />Plus Interest Income On Fund Dudng The Fiscal Year <br /> $ <br /> <br />TOTAL <br /> ~ $ 170,827.37 <br /> <br />Less Total Disbursements From Fund During The Fiscal Year <br />(Provide list of disbursements below.) $ 215,5 26,20 <br /> <br />BALANCE Of Facilities Fee Fund On Hand At End Of <br />Fiscal Year, June 30. <br /> <br />DISBURSEMENTS <br /> <br />$ (44,698.83) <br /> <br />DATE OF DISBURSEMENT <br /> <br />PURPOSE OF DISBURSEMENT <br /> <br />AMOUNT <br /> <br />22~0 Courts 132,728.29 <br />22.20 Courts Buildimg Maintenam~e 68,747.16 <br />2230 Couzts Facility Sea-vices 14,050.75 <br /> <br /> February 22, 2001 <br />Telephone No. <br /> 7O4 920-2L03 <br /> <br />AOC-A-g07M <br />New 4/90 -~ (Over) <br /> <br /> <br />