|
Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Function
<br />Appropriation
<br />General Fund
<br />Governing and Management
<br />$9,524,681
<br />General Services
<br />$12,853,067
<br />G;munky and Environment
<br />$4,138,847
<br />Human Services
<br />$38,695,871
<br />Public Safety
<br />$17,184,424
<br />Culture and Recreation
<br />$3,688,588
<br />Education
<br />$64,722,715
<br />Debt Service
<br />$26,105,859
<br />Transfers to Other Funds
<br />$8,091,528
<br />Total General Fund
<br />$183,005,580
<br />Em!Mency Telephone System Fund
<br />Public Safe
<br />$723,717
<br />Total Emergency 44 phone System Fund
<br />$723,717
<br />Fire Districts
<br />Cedar Grove
<br />$171,189
<br />Chapel Hill
<br />$996
<br />Damascus
<br />$45,976
<br />Efland
<br />$295,496
<br />Eno
<br />$339,941
<br />Little Rives ..
<br />$166,035
<br />New Ho
<br />$354,783
<br />Orange Grove
<br />$259,666
<br />Orange Rural
<br />$641,640
<br />South Orange
<br />$429,969
<br />Southern Tdan le
<br />$167,726
<br />White Cross
<br />$189,027
<br />Total Fire Districts Fund
<br />$3,06 444
<br />Section 8 (Housing) Fund
<br />Human Services
<br />$4,057,434
<br />Total Section 8 Fund
<br />$4,057,434
<br />Community Development Fund Affordable Housing
<br />Program)
<br />Human Services
<br />$329,961
<br />Total Community Development Fund Affordable Housing Program)
<br />$329,961
<br />Community Development Fund HOME Program)
<br />Human Services
<br />$810,651
<br />Total Community Development Fund
<br />$810,651
<br />Efland Sewer Operating Fund
<br />General Services
<br />$144,250
<br />Lng Fund
<br />Total Efland Sewer 0 ensti
<br />$144,250
<br />Revaluation Fund
<br />General Services
<br />$183,249
<br />Total Revaluation Fund
<br />$183,249
<br />Visitors Bureau Fund
<br />Community and Environment
<br />$1,021,889
<br />Total Visitors Bureau Fund
<br />$1,021889
<br />School Construction Impact Fees
<br />Transfers to Other Funds
<br />$2,070,000
<br />Total School Construction Impact Fees Fund
<br />$ 070,000
<br />Solid WastelLandflll Operations Enterprise Fund
<br />Solid Wasta/LandBtl Operations
<br />$10,496,463
<br />Total Solid Waste/Landfill 0 eraSons
<br />$10496,463
<br />SportsPlex Enterprise Fund
<br />Culture and Recreation
<br />$2,917,800
<br />Total S ortsPlax Enterprise Fund
<br />$2,917,8001
<br />
|