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<br />,• ~ ORAPJGE COUNTY, N. C.
<br /> 1976-77 BUDGET ORDINANCE
<br />Be 'it ordained by the 13oar•d of Commissioners of Orange County, PI. C, in regular
<br />session assembled: ,
<br />Section I: The following amounts are hereby appropriated for the opera tion of County -
<br />government and its activities for the fiscal year beginning July T, 1976
<br />and ending June 30, 1977, according to the following su~r~nary and schedules.
<br /> FUND
<br /> ESTIMATED BALANCE
<br />FUND REVENUE APPROPRIATED APPROPRSATIGi!
<br />General _ 7,D99,731 1,179,000 8,278,731
<br />Court Facilities 24,585 1,915 265500
<br />Debt Service 490,400 0 490,400
<br />Revaluation 26,000 51,000 77,000
<br />Revenue Sharing 167,000 232,1D0 399,1 OD
<br />Social Services 2,6$6,032 D 2,6$6,032
<br />Utility 50,250 3,181 53;431
<br /> 10,543,99$ 1,467,196 12.,011,194.
<br />Less Interfund'Transfers 7,566,291 0 1,566,291.
<br />Adjusted Countywide Totals 8,977,707 1,467,196- 10,444,903•
<br />5pec-ial Districts
<br />Chapel Hill Fire 3,000 0 3,000
<br />Efland Fire 20,000 700 20,700.
<br />Eno Fire 21,400 6,000 27,400.
<br />New Hope Fire 27,500 0 27,500
<br />Orange Fire 22,200 3,500 25,700
<br />Orange Grove Fire 17,000 1,500 1$,500
<br />South Orange Fire 25,000 0 25,000
<br />Sanitary 6,800 850 7,650
<br />Special School 1,063,472 133,000 1;195,472
<br />Total ^istricts Budgets 1,206,372 •145,550 1,351,922
<br />Section II: That far said fiscal year there is hereby appropriated out of the Funds
<br />below the follo:~ing line items:
<br />FUND DEPARTMENT APPROPRIATION
<br />General: Administriation 50,662
<br /> Agricultural Extension 62,650
<br /> Animal GonL-rol 27,500
<br /> Buildings & Grounds 104,900
<br /> Civil Defense 2,900
<br /> County Commissioners 43,200
<br /> Courts 5,500 -
<br /> Elections 61,775
<br /> Emergency P4edical Service 143,400
<br /> Finance 65,250
<br /> Flealth 235,500
<br /> Jail 23,550
<br />
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