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<br /> Fiscal Year 2010-11
<br /> C��Q- o�(� ((� - D Co� Budget Ordinance 1 1
<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, 2010 and ending June 30, 2011, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> _. _ ..._... _ _.__ ___._... � __ _ ........._.�.__ --...l. _ _...__ _...._...
<br /> _
<br /> � �. _. .---- --- _ _ _. _ _.,. .Fund
<br /> Fund Current Interfund galance Total ;
<br /> � Revenue � Transfer Appropriated ; Appropriation ;
<br /> � General Fund � ; $173,591,020 ___$1,321,227_ _ $401,673 _ $175 313,920
<br /> r _._. __ � �-- ---
<br /> i Emergency Telephone Fund . $424,276 ' $0 $0__ _ _ $424,276 ;
<br /> � _..
<br /> ' Fire Distncts Fund $3,382,354 i $0 $0 : $3,382,354 ;
<br /> i _._ _ _. .. _...._, _ ..._ . _ .. _.. _,_
<br /> ,_Section 8 (Housi� Fund __ $4,598,183 ! $85,266 $0 ; _ $4,683,449 ;
<br /> � Community Development ; � '�
<br /> � Fund ___ $832,308 ' _ _$191,011 ; $0_ _ $1,023,319 ;
<br /> E _......_ _ ..............._._._ . _. . ........_..._ .....
<br /> _....._
<br /> ' Efland Sewer O eratin Fund � 119 000
<br /> 95 950 0 214 950
<br /> �...._...._..............__........_.........___........._....._.P._...................9.............................._...:...._............_�..._..........._�.__.._._...._..........................._�......_....�......._._.................._._...__............_......__..._..__.._$...........;..............._......_�......�_......_�_....._.............:
<br /> ; Revaluation Fund ` $0 $85 000 $46 349 : $131 349 '
<br /> � , , ,
<br /> _.......... ... ..._... ....._...._.__ ._ _. _._ ._....._...____�__ ____....__ _____...._.._...__...__.._....__..._.._ . ......._._..........__
<br /> _....._. _......_
<br /> I. Visitors Bureau Fund $975,555 � $0 $0 : $975,555_
<br /> � School Construction Impact � �
<br /> � Fees Fund ; $800,000 � $0 $0 __ $800,000 ;
<br /> __...... _.... . _ _ ._...,_....._... ..____. . _._.... . _._ ___.... _...._. _.
<br /> , Solid Waste/Landfill ; �
<br /> ' O erations Enter rise Fund $9,492,884 � $0 $525,489 $10,018,373 ;
<br /> S orts lex Enter rise Fund $2,400,000 $725,000 $0 $3,125,000
<br /> Communit S a /Neuter Fund $33,500 $0 $0 $33,500
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