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Section I1. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />_ . -...
<br />Function
<br />.... _ ;
<br />Propr afion..... _..... .
<br />General Fund
<br />Governing and Management .... _...___.._..-.. _...__.i~_.....__.
<br />____....___.._......._J.__...... __._ _._.__...__._. _ ..........._.....
<br />_....__...,,_........_~8,682,9D1
<br />General Services $13,222,124;
<br />..
<br />Community and Environment ,077,7
<br />Human Services $33,414,481
<br />Public Safety $16,956,475
<br />Culture and Recreation $4,160,533,
<br />Education $63,048,729
<br />Debi Service $25,730,218:
<br />Transfers to Other Funds _ $8,295,798.
<br /> Tofa/General Fund ~,_._._ _ ... _._.. __ _ . ,_... $177,589,039
<br />Emergency Telephone System Fund _._._....._..__.."_ ..... __...__ . .............. ....
<br />Public Safety ~ ~~~'~?
<br /> Total Emergency Telephone System Fund ~_ _ $501,227
<br />Fire Districts _.. _.._ ..:.............. .... _....
<br />$171,674
<br />Cedar Grove ,
<br />$894
<br />Chapel HMI ~ $45,564
<br />Damascus $303,230
<br />Efiand ,
<br />$410,740
<br />Eno $1ti6,939
<br />Little River $320,467
<br />New Hope
<br />.._ .
<br />271
<br />Orange Grove
<br />._ '
<br />
<br />$637,688
<br />Orange Rural ,
<br />_
<br />$427
<br />517
<br />South Orange
<br />__ --.._.t.._..._ ,
<br />:
<br />__...
<br />109;
<br />$166
<br />Southern Triangle ,
<br />$222,381
<br />White Cross t._..._.__-_
<br />Total Fire Distncts Fund ; ,,
<br />..............................
<br />$3,145,248
<br />Section 8 (Housing) Fund ...... ----_..._.__.._._._._~..._.,___._
<br />.. . _........, .. _ . ..._..__ ......,
<br />
<br />020
<br />$4
<br />355
<br />Human Services Total Section 8 Fund ,. _- -.,
<br />.. ,
<br />,
<br />. _ $4,355,020
<br />_..,.
<br />Community Development Fund (Affordable Housing Program) , .,__-.-, ,-__,.._. , ~,..,_ , . .. ..... _
<br />Human Services ~ -___ $172,375
<br />.. _ _ _.
<br />Total Community Development Fund (Affordahie Housing ProgramL ._ $172,375
<br />Community Development Fund (HOME Program) ._......_ _ _~ . ..
<br />_...._ ........ .... .
<br />Human Services
<br />Total Communitx t>eyelopment Fund ~ $949'364_
<br />_. _..5949,364,.
<br />Efland Sewer Operating Fund •-.--- - --
<br />General Servces _....__..____~_-._.._-- ~..__. _..-_
<br />. . -...._ _............_..$212,900
<br /> .
<br />Tota(Efland Sewer Operating Fund _ $212,900 ,
<br />Revaluation Fund .__ _ .._ ___ ...____.._.._..__._...!_._.._~~ .
<br />_..._.
<br />........... ..........
<br />289
<br />$166
<br />General Services ,
<br />,
<br /> Total Revaluation Fund : _ _ _ _ _ $166,289
<br />Visitors Bureau Fund _. ......_._.. _-..-- ------~._.. __....... _ .. ........ .. . .. ..... _ ....
<br />$941
<br />691
<br />Community and Environment ...._..._._..r._____._i._.._._._ ... ,
<br />.
<br />........_ ._...
<br /> Total Visitors Bureau Fund ; 5941,691.
<br />School Construction Impact Fees . ---- -• -- •--
<br />Transfers to Other Funds $1,800,000:
<br /> Total School Construction Im act Fees Fund' .51,800,000
<br />Solid WastelLandfill Operations Enterprise Fund .__ ...,...__........_.~... __.. _ ... .._.. .........:.... . .. _.,.
<br />Solid WastelLandfili 0 erations
<br />p ..
<br />. , .. __....._._....._.._.____. __._.______.~___i___.__. $9,116,097
<br />_.__..._..._ .............._.__.-
<br />09T
<br />116
<br />9
<br />~ ~ Total So-id Waste/Landtill0peratlons~__.__._..
<br />~ ,
<br />,
<br />__....._._. .. ,... ~
<br />SportsPlex Enterprise Fund . __. _ ... _......_..___.._.___._~ _.__....w_ ._ _._. -_. ...
<br />Culture and Recreaton .._..._________._-...!.._...._._- ._...__ ............. $3,080,735.
<br /> Total SportsPlex Enterprise Fund ~ _ _ . _. _ 3,080,73
<br />13
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