Orange County NC Website
Section II. Appropriations <br />That for said fiscai year, there is hereby appropriated out the followin <br /> <br /> <br />. g; <br /> <br />.. <br />13 <br /> <br />General Fund , .- <br />..__. <br /> <br />- <br />Gove <br />nrmg and Menage<nent -.... <br />... . ___.._.. --~-- --, -~ _.._._. r riatton..... <br />_ __ .. - <br />• - <br />rvrors ..__.. <br />•~ <br />- <br /> <br />f ..._ . ..._. <br /> <br />.. .. <br />_ ._.._..... $6,682,901 <br />..._ M....._°- <br />.... <br />Human ......-_ ._..... ~.--_....J....,. <br />__._.____..~ ._. _ _113222,1_24. <br />~1ic Safety •--• - ._._..__.. __~.~._...._~._.. _.. __ . $4.077,7 <br />80 <br />...__ <br />Culture and Repeatlon <br />_-..~..---•._._.__:.___--------- . <br />. <br />..._. 533414 <br />..... ,._,... ,4e1 <br />Educatwri _ _.........._.. _.:__. _._.._._.._ . _.... 116.956,475 <br />Debt Service <br />--._-----..~_.._..._..__..._._ <br />... ._.~... <br />.. $4.160,533 <br />Transfers to Sher Funds ~ . _ . X63,048,729 <br /> • . _...._..._.- -. _.... $25730,218, <br /> <br />Emergency Telephone System Fund <br />Pub9c Safety .__..-_.._- - Frrond ~._ _ ....... _.. _ . <br />rO~ Gene'ra1 <br />--._..~..___ _ _ _____ _ $t3,295~798. <br />. . <br />_.__.. x77,589,039_ <br /> <br /> <br />Flre Dtsbtcts w.... _.._,.. _., ..... <br />total . ..... ....... _... _._ <br /> <br />~g'~Y Telephone ~ ~` ---_.._.~.-:..._._....... <br />_ _....__ <br />~ .. l=urM , .. . <br /> <br />1501,227. <br /> <br />. <br />Cedar Greve .._ _ <br />• <br />--- 5501,227. <br />... <br />chapel H~1 .._ . __......_._ _~.....: ... <br /> <br />Damascus .. _ _ .._. _. <br />... ..__ .,.__ _... . $171,674, <br /> <br />Efland .. _.......~_.... <br />.. . <br />. <br />$894 <br />Eno _. ...... _..._.._..._....,_____ ..._.. _....._ . .._..... <br />~~ <br />lit8e River .. _...... -- -- ....:.._.. _._..._._ _ $303.230, <br /> <br /> <br />~ - _ _ ..-.........~,.-- . <br />.............. .. ,3410,740 <br /> <br />_... _ <br /> <br /> <br />.. <br />Grove <br />..._ . _.,.. <br />.... . <br /> <br />5166,933 <br />Rural ... . •---..._..._.~.._.........__ .__......_.._...._ _ ._ .... $320,467 <br />South <br />orange __. ...._..._..._.__.___ . <br />--- .~..-._,_ __._.,.._.._. <br />-_....... $271,845; <br />~uUremTrrangte _..... _._.__._..._----r._._...~,-__,._._....... <br />. . <br />. . _1637,888, <br />~ <br />White Gass - _.._.._:_._...._____.,..._-___.--_.~ ... <br />$427 517 <br /> <br />..... ___. <br />~ . , <br />510,109; <br />Section 8(Housin~ Fund TotalFlreD/sbictsFund ___`._`.....'..._'. <br />... ....... S?7Z'381, <br />Human Services _ <br />,___. ,,..__..._..___ .. <br />..........131145,248 <br />Community Development Fund . _ _ .. Total Section 8 Pond''"_.__._._...... <br />(Affordable Housl .._ <br />Human 5erwoes n$,Program) .....,,...._____ _-~ .....54,355,020 <br /> <br />;4355020 <br />a_....a... <br />~~ ......_.... .._...__.__..__.__...---..._.- _ <br />CommunityDevei °~ .__..~!!~1!Deve-opmentFurnf(AHi-aMable..,.._-- ---..._~ .._ _ _.. <br />Dement Fund HOME P - ~ ... __ . h-~pp,,~„,,,~arn , <br />~mj "~_ <br />~ <br />L <br />H <br />' <br />' ,. <br />.....$172,375 <br />uman Services - <br />-.~ <br />•_..,-_ ....... <br />.. <br />. _. _.. .. ... 5772,375 <br />.. <br /> <br /> <br />Efland Sewer Operating Fund ..,., <br />_..._.,..._._..- <br />Tota- CornmuNl~i Deft Fund <br />$949,364 <br />..__......,_ . <br />Services •.---..._.._.~.._._._....__ 5949364 <br />......... w.r <br /> ,._...: <br /> <br />Revafuaffon Fund .. <br />Gene <br />~ Seances <br />To _., <br />.._.~>rflandSew~e-OperaU~Futrd~-- _. ___._._ ..... <br />~--~-....._.4... w..... <br />.. .................:. <br />.. i._. ..._ __ ___--_ ._.__ ~ . <br />.__.. 5212,900 <br />.. _ _ <br /> <br />5212,900 <br />..._ ._-- . <br /> <br />Visitors Bureau Fund - ~.__..._._ ____. ,. <br />Total Ravaluatfon ~ .-.~.°_ ~... ... _. ; <br />.., <br />.. _. 1166,289 <br /> <br />Cpayrpmity and Envkorrrre~rt <br />----.-_.-___..,__..._._._ . ... _. <br />-_.. : <br />1166 <br />.....,289 <br /> __-...r..._ - <br />Schod Co-rstruction dnpact Fees Total VisHors Bur~uWndi,_.._..__ ..........- ._. <br />.. <br />_.. ;941,691 <br />_ _.._..__.. . <br />Transfers to <br />oilier. Funds . _..._.`._._.._.._.,._-.-.. -.•-. -.-_,_.......... <br />.. ... >i'941,891. <br />Solid Waste/Land98 OperaSorrs Ent To~I School_CorKO_ b<lcNon.gn~"~ ~s Fund ~ '~-_,__ _ _.._._.. ___.. <br />e<'pr'ise Fund <br />; <br />- w 3'1 X800.000: <br />Sofid Wasteflandt8 <br />operations _____ <br />._ <br />-- <br />S>~~fe~c Enterprise Fund , <br />Total Shcd Wasia2~~d/1-- S ----.-..--._.__ ..__ <br />59.116,097 <br />CuNure and Rerxea6°n -.~-_.__._._.._....._.__ _.. ._ _,t9,11QpgT <br /> -----L._....~.-_--.__. _... <br /> <br /> <br />- . <br />rotors . ..._....~ ._.~__....__.._.------........ <br />P~sPJeirFrrterprfse Fund <br />s~:os_or~: <br /> --~---.~t__._.._..___... ..... x~080,T33, <br />