| Harnett County Economic & Physical Development Appropriations | |||||||
| Fiscal Year 2006 - 2007 Budget | |||||||
| Acct Code: 110-7099-465 | Line Item Description | FY 2005-2006 Original Budget | FY 2005-2006 Adjusted Budget | FY 2006-2007 Departmental Request | Request Detail | Budget Officer Recommended | Board Approved |
| 31-76 | Triangle South Enterprise | 30,000 | 30,000 | 30,000 | 30,000 | 30,000 | |
| 31-78 | Occupancy Tax | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | |
| Total Proposed Expenditure Budget | $310,000 | $310,000 | $310,000 | $310,000 | $310,000 | ||
| REVENUES | |||||||
| 318.70-00 | Occupancy Tax | 280,000 | 280,000 | 280,000 | 280,000 | 280,000 | |
| Total Projected Revenues/Approp: | $280,000 | $280,000 | $280,000 | $280,000 | $280,000 | ||
| Local/County Appropriations | $30,000 | $30,000 | $30,000 | $30,000 | $30,000 | ||
| Total Projected Revenues/Approp: | $310,000 | $310,000 | $310,000 | $310,000 | $310,000 | ||