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Section 11. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Function Appropriation
<br />General Fund
<br />_
<br />Governing and Management _.._ __._.... __I~__...
<br />.. _...... _ $8 682,901_,
<br />_.,.....
<br />General Services _...........__ .__ _. ..._.._ ..._..... ....... _ $13 222,124;
<br />....._ .
<br />Community and Environment
<br />.~~-- $4 077,780
<br />Human Services
<br />_.... .
<br />~ $33,414,481
<br />
<br />~
<br />Public Safety
<br />_ __ $16,956,475
<br />Culture and Recreation ,. _ . _ $4160,533,
<br />Education
<br />_ $63,048,729
<br />..... _.
<br />Debt Service $25,730,218.
<br />Transfers to Other Funds $8 295,798,
<br />Total General Fund $177,589,039,
<br />Emergency Telephone System Fund
<br />Public Safety
<br />_. $501,227
<br />_
<br />Total Emergency Telephone System Fund 4 $501,227
<br />Fire Districts
<br />Cedar Grove $171,674,
<br />... .._..
<br />~
<br />Chapel Hill $894
<br />_ __ ..
<br />Damascus
<br />45,564
<br />Efland $303,230.
<br />Eno _ _ _ $410,740
<br />Little River $166,939
<br />New Hope ... ............. _.. .. $320,467.
<br />Orange Grove $271,845;
<br />_ _ :. .
<br />_
<br />Orange Rural $637,888,
<br />South Orange _ , $427,517,
<br />Southern Triangle _ ,,__, $166,109;
<br />..--
<br />WhiteCross __ _ $222,381,
<br /> Total Fire Districts Fund ; $3,145,248
<br />Section 8 (Housing) Fund _
<br />Human Services $4,355,020
<br /> Total Section 8 Fund $4,355,020
<br />Community Development Fund (Affordable Housing Program)
<br />Human Services ~
<br />_ _. $172,375
<br />Total Community Development Fund (Affordable Housrng Program) $172,375
<br />Community Development Fund (HOME Program) •
<br />Human Services $949,364,
<br /> Total Commumfy Development Fund , $949,364 ,
<br />Operating Fund
<br />f
<br />eneraSServc
<br />G _ __... .._........_L.__ . . .. __ $212,900
<br /> _
<br />Total Efland Sewer Operating Fund : $212,900 ,
<br />Revaluation Fund
<br />'
<br />General Services _.. ... _...... _ _;.......
<br />.. _ $166,289,
<br />_
<br />...
<br /> ...
<br />Total Revaluation Fund ;
<br />_ . ___. $166,289
<br />Visitors Bureau Fund
<br />Community and Environment __ __, ... ._ ,
<br />__.. $941,691.
<br /> Tofal Visitors Bureau Fund , $941,691
<br />School Construction Impact Fees
<br />..--
<br />_
<br />Transfers to Other Funds $1,800,000:
<br /> Total School Construction Impact Fees Fund , $1,800,000
<br />Solid Waste/Landfill Operations Enterprise Fund
<br />Solid Waste/Landfill Operations _ ......___W______.._ $9116,097
<br /> Total Sobd Waste/Landfill Operations $9,116,097
<br />SportsPlex Enterprise Fund
<br />Culture and Recreation , $3,080,735
<br />.__.
<br /> Total SporfsPlex Enterprise Fund $3,080,735
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