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ATTACHMENT III <br /> <br /> CABARRUS COUNTY <br /> <br /> CURRENT OPERATING BUDGET <br /> 1983-1984 <br /> <br /> Concord Carver Kannapolis Total <br />Heating $ 2,500 . $ 4,000. $ -0- $ 6,500 <br />Electricity 3,800 3,000 2,800 9,600 <br />Telephone 2,000 750 750 3,500 <br />Supplies 500 200 200 900 <br />Janitor 4,000 2,500 2,500 9,000 <br />Repairs 750 750 -0- 1,500 <br />Other 204 204 -0- 408 <br /> ~13.754 ~11.40~ ~ 6~250 ~31.40~ <br /> <br /> Less: Allocation on 7/1/83 ........ 17,700 <br /> Net Increase Requested ........... $13~708 <br /> <br /> <br />