|
Page 2 of 5
<br /> SECTION II. APPROPRIATIONS: That for said fiscal year there is hereby appropriated
<br /> out of the funds the following:
<br /> FUNCTION APPROPRIATION
<br /> GENERAL FUND
<br /> Community Maintenance $668,698
<br /> General Administration $2,229,554
<br /> Taxation and Records $1,754,222
<br /> Community Planning $1,229,997
<br /> Human Services $11,904,724
<br /> Public Safety $4,858,443
<br /> Public Works $2,430,877
<br /> Education $16,361,157
<br /> Contributions to Outside Agencies $2,019,029
<br /> Miscellaneous $710,726
<br /> Transfer to Other Funds $3,031,497
<br /> Debt Service $3,736,224 `
<br /> TOTAL GENERAL FUND $50,935,148
<br /> COUNTY CAPITAL RESERVE FUND
<br /> General Administration $82,204
<br /> Transfer to County Capital Projects Fund $946,354
<br /> TOTAL COUNTY CAPITAL RESERVE FUND $1,028,558
<br /> SCHOOL CAPITAL RESERVE FUND
<br /> Transfer to School Capital Projects Fund $1,827,627
<br /> TOTAL SCHOOL CAPITAL RESERVE FUND $1,827,627
<br /> EQUIPMENT REPLACEMENT FUND
<br /> Human Services $57,573
<br /> Public Safety $322,900
<br /> Community Planning $10,000
<br /> Miscellaneous $12,359
<br /> TOTAL EQUIPMENT REPLACEMENT FUND $402,832
<br /> FIRE DISTRICTS
<br /> Cedar Grove $52,053
<br /> Chapel Hill $500
<br /> Damascus $13,243
<br /> Efland $84,313
<br /> Eno $113,135
<br /> Little River $55,042
<br /> New Hope $114,068
<br /> Orange Grove $79,742
<br /> Orange Rural $115,560
<br /> South Orange $182,322
<br /> Southern Triangle $38,930
<br /> White Cross $71,808
<br /> TOTAL FIRE DISTRICTS $920,716
<br /> EFLAND SEWER OPERATING FUND
<br /> Pubic Works $28,500
<br /> TOTAL EFLAND SEWER OPERATING FUND $28,500
<br />
|