Orange County NC Website
Browse       Search
Section III. Revenues <br />The following fund revenues are estimated to be available during the fiscal year <br />beginning July 1, 2009 and ending June 30, 2010, to meet the foregoing appropriations: <br />Wnction A ro nation <br />General Fund <br />Pro Tax <br />Sales Tax <br />Licenses & Permits $130 571 195 <br />$16 873 405 <br />288 000 <br />Inter ovemmental 16 724 924 <br />Cha es for Services 9 698 897 <br />Investment Earnin s 670 000 <br />Miscellaneous 762 618 <br />Transfers from Other Funds $2 000 000 <br />A ro riated Fund Balance 0 <br /> Total General Fund ;177 9 039 <br />Eme enc Tele hone S tem Fund <br />Cha es for Services 501 227 <br />A ro riated Fund Balance 0 <br /> Total Emer nc Tele hone S stem Fund ;501227 <br />Fire DisVicts <br />Pro Tax $3136 319 <br />Investment Earnin s 2 829 <br />A ro riated Fund Balance 6 000 <br /> Total Fire Districts Fund 3145 248 <br />Section 8 Housin Fund <br />Inter ovemmental 273 509 <br />Transfer from General Fund 81 511 <br /> Total Section 8 Fund 355 020 <br />Communl Develo ment Fund Affordable Housin Pr ram <br />Inter ovemmental 40 728 <br />Transfers from General Fund 131 647 <br />Total Communl Develo ment Fund Im ct Fee Reimbursement Pro ram 172 375 <br />Communl Develo ment Fund HOME Pr rem <br />Inter ovemmental 883 366 <br />Transfers from General Fund 65 998 <br /> Total Communl Develo eM Fund HOME Pro ram ¢949 364 <br />Efland Sewer ratio Fund <br />Cha es for Services 93 000 <br />Transfers from General Fund 119 900 <br /> Total Efland Sewer O eretin Fund 12 900 <br />Revaluation Fund <br />Transfer from General Fund 101 000 <br />A ro riated Fund Balance 65 289 <br /> Tofa1 Revaluation Fund 166 289 <br />Visitors Bureau Fund <br />Occu an -Tax 799 691 <br />Sales & Fees 2 000 <br />Inter ovemmental 130 000 <br />Investment Earnin s 10 000 <br />A ro riated Fund Balance 0 <br /> Total Visltore Bureau Fund 941691 <br />School Construction Im act Fees Fund <br />Im act Fees 1 600 000 <br /> Total School Construction Im act Fees Fund ;1800 000 <br />Solid Waste/Landfill 0 rations Ente rise Fund <br />Sales & Fees $7 648 644 <br />Inter ovemmental 49 501 <br />Miscellaneous 2 000 <br />Licenses 8 Permits 5 000 <br />Interest on Investments 125 000 <br />Transfers from Other Funds 0 <br />A ro riated Reserves 745 952 <br /> Total Solid Waste/Landt1110 rations 9116097 <br />S rtsPlex Ente rise Fund <br />Cha es for Services 305 735 <br />Transfers from General Fund $775 000 <br /> Total S rtsPlex Ente -ise Fund S3 080 735 <br />