Education
FY 2004 - 2005 Approved Budget
Acct Code:    110-8600.480 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
             
31-09 Board of Education - Fines & Forfeitures 425,000 435,000     435,000
31-11 Board of Education - Current Expense 12,508,720 16,046,579     13,749,156
31-13 Building Bond - Capital 0 0     0
31-14 Central Carolina Community 319,384 364,454     364,454
31-36 Board of Education - Ice Storm 2002 0 0     0
           
Total Proposed Expenditure Budget $13,253,104 $16,846,033     $14,548,610
  REVENUES          
379.10-00 Fines & Forfeitures 425,000 435,000     435,000
             
             
Sub-Total Revenues (State/Fed/Grants/Fees) $425,000 $435,000     $435,000
Local/County Appropriations $12,828,104 $16,411,033     $14,113,610
Total Projected Revenues/Approp: $13,253,104 $16,846,033     $14,548,610