|
Fiscal Year 2007-08
<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, 2007 and ending June 30, 2008, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Fund Current Interfund Fund Balance Total
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $170,230,806 $3,393,545 $0 $173,624,351
<br /> Emergency Telephone Fund $620,000 $0 $106,026 $726,026
<br /> Fire Districts Fund $2,771,387 $0 $60,420 $2,831,807
<br /> Section 8 (Housing) Fund $4,408,586 $0 $0 $4,408,586
<br /> Community Development
<br /> Fund $951,493 $59,510 $0 $1,011,003
<br /> Efland Sewer Operating Fund $62,000 $122,250 $0 $184,250
<br /> Revaluation Fund $0 $124,000 $12,949 $136,949
<br /> Visitors Bureau Fund $738,000 $0 $220,863 $958,863
<br /> School Construction Impact
<br /> Fees Fund $2,070,000 $0 $0 $2,070,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $7,975,064 $2,168,090 $1,058,619 $11,201,773
<br /> S ortsPlex Enterprise Fund $2,065,280 $700,000 $0 $2,765,280
<br />
|