|
Section Ii. Appropriations
<br /> That for said fiscal_year, there is hereby_appropriated out the followin�:__ _ _____ ___ _ 1 2
<br /> -
<br /> _ Function _i_ �_ _ __ Appropriation
<br /> _..----- - ---...._ _... _ __ _
<br /> _..
<br /> V General Fund _.
<br /> _ _ _. _.---- _... __ _.._ __ _ _.. . .
<br /> Governin�and Mana�ement $13 207 440 ;
<br /> ___... .__ _. _._. _... _._._.. __ _.._
<br /> '; General Services _ __.___ _ $7,026,572 :
<br /> � Community and Environment $5,892 469 :
<br /> __...._..... ....___... _..... _._.. .. ... _.. _ __._. --,. __.......... _.._.._. . ,
<br /> Human Services ; $32,405,758 ;
<br /> : PublicSafety � �_ $18,198110 ;
<br /> _... ... _. ... __ ,..... .. .. __._........ _..... _ _.. _... .
<br /> {_Culture and Recreation �` ,_ $1,896,580
<br /> ? Education ; $63,912,513 !
<br /> _.. __.... ........ . _.. _._..._._._.. _...__._... _ ._..._ _........_... ... __.._. _.. _
<br /> ' Debt Sernce _ $28,632 445 i
<br /> ' Transf tosre Other Funds � $4,142 033 i
<br /> �_. ..._...... _... ._. ___ . _._._._..__ . . ...._.._. . _..._..........._... ........._ _ ... ..,........................... . _. ........
<br /> I Total Genera/Fund i $175,313,920 i
<br /> A__ ___ ,
<br /> i Emer�ency Telephone System Fund �
<br /> Public Safety _ $424 276
<br /> �---- ` --
<br /> Tota/Emer�ency Tele,phone System Fund $424 276
<br /> � _...._.._..__ . _....._.
<br /> ; Fire Distncts '
<br /> �............................................
<br /> __._.._._._...__...._.............._.............._........._........_. . _......_...._.... . .__... .......__. _... .__. _ _�._...._.
<br /> � Cedar Grove $203,904
<br /> __ _ . .. .. - -_
<br /> __... _. . _,
<br /> � Chapel Hdl _ $1 739_
<br /> �.... ._..................... ----... --. ....._.... .,.._
<br /> _ ...
<br /> 4 Damascus $45 314 ;
<br /> . ... ............_ .. .. .._ ._....._... . _..... .. ... ........ _.._...._._._._ . _..._.. . . ._._.�..........._...._...._.._ .._ . ....... .. . :
<br /> _Efland ................._._............___..._._....__ _$308,246 '
<br /> _................._................._..............__........---....._____..._............._._..._.._._. _..._.............__....._....._....._---._._...__._......._.._._._.._....._..._._._........._.._..._........_................_. _.......___...._._....;
<br /> Eno _.._.._._..___._......__....................._..._.._.._..........___....._.._...___.-_..__.___..._.....__.....---...:__..._...___.._........__...._.__._.._.---..i.---...---_.�_.______,............._..........___..._..._...._$412,474;
<br /> _._._...__._........._
<br /> ! Little River ! $168,093 ;
<br /> t . ...._....... ......_.._. .. .. _.._ . .._..._....---- --......---. . _..__...... ._ _ � .__._.........__..._._.....
<br /> i.._New._Hope..._............................._...... $386 643 ;
<br /> _ . _ _ . _._. _
<br /> _..._...
<br /> _......
<br /> � Orange Grove $269 989 '
<br /> ._..._... . .. _. _. ____... .
<br /> Orange Rural_ , $772 777 :
<br /> _ _..._... _... _..
<br /> ' South Oran9e . $426 143 :
<br /> t _. . _. ____.. . _........ _. .... _... _
<br /> ; Southem Triangle $166 729 ;
<br /> C __..._ .. __._..._.._._... _.._. _.__. _ ..... _ ... __ .. _._....... ... ....__,�. ., . .., _...
<br /> White Cross $220 303 '.
<br /> i ........__._._ .. ._..... ._ ........ .... __._.. ........... __...._... .. ... __..._... . _.._...._...... . ... . _._._._._ . _..
<br /> � Tota/Fire Disfricts Fund $3,382,354 ':
<br /> j------�- —�_ _.____�. _�_____ ;
<br /> � Sect�on 8(Housing)Fund
<br /> _ _.. ...... . .... . . ..... .............._........... . . . ....._. ... _.._.._......_ .�..... . ... . ....... ._ __..._._....... __.. _;
<br /> � Human Services $4,683,449 ;
<br /> .�_ �
<br /> Total Section 8 Fund � $4,683,449 i
<br /> _ . . _. ....... ......... _............ ...__. . , ......__......_._......:.._ __._.
<br /> � Community Development Fund(Urgent Repair Progrem) __�
<br /> � � Human Services � ; ___ ._$125,013
<br /> � _Total Community Development Fund(Urgent Re,pair Pro�ram)�__ _ _ $125,013 ;
<br /> F ._.....___....._ __._........ _..._......_. _...,
<br /> Community Development_Fund(HOME Pro�ram)
<br /> r __..._._. _._._... . . _. _...._....- ___ . . ........_..__._..._- --- -...... _ _ _._.............. _ .
<br /> Human Services ' $898,306 :
<br /> __.................._.__.._...._....._...___.......__...._.. _........_...._....____._..._...__._..._._......_......_......_...__........_._..__...._....._..---..._._...._..__....._..__..._._..._........___..._..__............___.............._..._......_.__._...._.._,
<br /> i Tota/Communit Develo ment Fund HOME Pro ram_; $898,306 :
<br /> __..._.__ _ Y P _.........._.(_.------...._.9 ._ _ ,__. .._
<br /> --. ..
<br /> Efland Sewer Operating Fund
<br /> ---.._..... . _.__ _ _ . ._..... - ---- -
<br /> ---.__.o__._........_....__.._.__ �
<br /> --.._ _
<br /> Community and Environment __ _ � $214 950 :
<br /> _ ........ .... _._. _................. ... .............. . ..._ _.............._..__.........._.................... _..._.
<br /> Tota/Efland Sewer Operafing Fund i $214,950 ;
<br /> ' Revaluation Fund �
<br /> _._.........._.........._............_......._....._...._..................................................................................................................................................._....._............._....................._............_..........-.-,-._..._..........................._....................................................._..........._.._...�...._...._.....,
<br /> General Services ' $131,349 i
<br /> ;
<br /> _ Tota/Revaluation Fund � $131,349
<br /> _.. ...._ _..._..._. .......... ... . _ . . _..._..._. _...... _...__.___......._. _...... ._....... __... ._.......__......._._................._.
<br /> ! Visitors Bureau Fund
<br /> � -- --- -----
<br /> � Communit�r and Environment $975 555
<br /> :. ... ......... _..... _ .. . . . . ...... _...._......... . _.......... .... . _.............. .. _.. . ....._....... _........_
<br /> i Tota/Visitors Bureau Fund ; $975,555 '
<br /> ,_._..._..------------- ----- ------ --__.,___.__`—.__ ._:
<br /> i School Construction Impact Fees ;
<br /> : ............. . .. .......... ........ ..... _..._...... _...._. .... . . .... _. .. ...... . ...... ._ ............... . . ...__.... . ;
<br /> � Transfers to Other Funds $800,000 ;
<br /> ;_�_� __� -----
<br /> Total School Construction Impact Fees Fund ; $800,000
<br /> SolidWaste/Landfll...Operations...---...................-.._..._.._..._.._.....__.....'.__......_.... __ ........................_.. __...__......__...........__.........................._._............_..__.�__-_..�_.._.
<br /> (' Solid Waste/Landfill Operations ; $10,018,373 '
<br /> ...__.. _ ..._.._ .. .._.._... _.... _..__.__�.____._... . __...-- - -- ____..__........---._.......-----...__... _. ___---._...._... ._.
<br /> j Tofa/Solid Waste/Landfll D erations ; $10,018,373 ;
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,125,000
<br /> Total S orts lex Ente rise Fund $3,125,000
<br /> Community Spa INeuter Fund
<br /> Governin and Mana ement $33,500
<br /> Total Communit S a /Neuter Fund $33,500
<br />
|