Harnett County Economic & Physical Development Appropriations
FY 2005 - 2006 Approved Budget
Acct Code:    110-7099-465 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 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 250,000 250,000 280,000   280,000 280,000
               
               
               
               
               
               
               
Total Proposed Expenditure Budget $280,000 $280,000 $310,000   $310,000 $310,000
  REVENUES        
318.70-00 Occupancy Tax 250,000 250,000 280,000   280,000 280,000
               
               
               
Total Projected Revenues/Approp: $250,000 $250,000 $280,000   $280,000 $280,000
Local/County Appropriations $30,000 $30,000 $30,000   $30,000 $30,000
Total Projected Revenues/Approp: $280,000 $280,000 $310,000   $310,000 $310,000