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Fiscal Year 2008 -09
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section I. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2008 and ending June 30, 2009, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />�c Q
<br />Fund
<br />Current
<br />Revenue
<br />Interfund
<br />Transfer
<br />Fund Balance
<br />Appropriated
<br />Total
<br />Appropriation
<br />General Fund
<br />$178,352,035
<br />$2,653,545
<br />$2,000,000
<br />$183,005,580
<br />Emergency Telephone Fund
<br />$718,223
<br />$0
<br />$5,494
<br />$723,717
<br />Fire Districts Fund
<br />$3,010,335
<br />$0
<br />$52,109
<br />$3,062,444
<br />Section 8 (Housing) Fund
<br />$3,975,720
<br />$81,714
<br />$0
<br />$4,057,434
<br />Community Development
<br />Fund
<br />$810,651
<br />$329,961
<br />$0
<br />$1,140,612
<br />Efland Sewer Operating Fund
<br />$62,000
<br />$82,250
<br />$0
<br />$144,250
<br />Revaluation Fund
<br />$136,000
<br />$0
<br />$47,249
<br />$183,249
<br />Visitors Bureau Fund
<br />$1,014,000
<br />$0
<br />$7,889
<br />$1,021,889
<br />School Construction Impact
<br />Fees Fund
<br />$2,070,000
<br />$0
<br />$0
<br />$2,070,000
<br />Solid Waste /Landfill
<br />Operations Enterprise Fund
<br />$8,839,528
<br />$0
<br />$1,656,935
<br />$10,496,463
<br />S ortsPlex Enterprise Fund
<br />$2,217,800
<br />$700,000
<br />$0
<br />$2,917,800
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