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Section II. Appropriations
<br />That for said fiscal year. there is hereby aDDrooriated out the followina:
<br />Function _ __Appropriation j
<br />_
<br />General Fund l
<br />Governing and Management ___ $13,207,440
<br />General Services $7,026,572
<br />Communi and Environment $5,892,469
<br />_ _
<br />Human Services ___ ___$32,405,758
<br />__ _
<br />Public Safe $18,198,110
<br />d Recreation _ _ __
<br />Culture an _ ___ $1,896,580_
<br />-~ ~-
<br />_
<br />Education $63,912,513
<br />Debt Service _ __ $28,632,445
<br />- ~
<br />Transfers to Other Funds $4,142,033
<br />Total General Fund
<br />- S175,313,920
<br />~~
<br />_
<br />Emergent Tele hone S stem Fund ~
<br />Public Safet~_- ,_. __ _ $424,276
<br />Total Emergent Tele hone S tern Fund 5424,276
<br />Fire Districts
<br />_ _
<br />_
<br />Cedar Grove _ -- ~.~ $203,904
<br />Cha el Hill $1,739
<br />_-_-
<br />Damascus $45,314 ~
<br />Efland
<br />---- --- $308,246 ~
<br />--- - ---
<br />Eno $412,474
<br />Little River
<br />---_---- $168,093
<br />_-_---
<br />_
<br />New Hoe $386,643
<br />~
<br />Orange Grove $269,989
<br />Oran a Rural $772,777
<br />South Orange __i____ -__-___ _ ___ $426,143
<br />_
<br />Southern Trian le $166,729
<br />i~-
<br />White Cross $220,303
<br />Total Fire Dis6lcts Fund
<br />-~ _ 53,382,3_54_
<br />_
<br />Section 8 Housing) Fund ~
<br />Human Services _ $4,683,449_
<br />_._ ~~-~ Total Section 8 Fund 54,683,449
<br />Communi Develo mp ent Fund~Urgent Repair _Program_~__. __._._.Y____,_ __
<br />Human Services $125,013 !
<br />_ Total Communi Development Fund (Urgent Repair Pro ram --_ __ _ -_ 5125,013
<br />Community Development Fund (HOME Program) _ _ _ ______ _
<br />Human Services ~
<br />~~
<br />'~"
<br />~
<br />~~
<br />~
<br />~ _ $898,306
<br />~
<br />~"`"''
<br />rog
<br />ra
<br />m
<br />_ _ -Total Communit~evelopment Fund HOME P !l
<br />___ ___ 5898,306
<br />Efland Sewer Operating Fund
<br />Communi and Environment $214,950
<br />Total Efland Sewer Operating Fund
<br />--_ --_~ .~.~_ ___-__ ._____-____5214,950
<br />-- - i
<br />-__.----
<br />Revaluation Fund '
<br />General Services , _ $131,349
<br />Total Revaluation Fund 5131,349 ~
<br />Visitors Bureau Fund
<br />Communi and Environment $975,555
<br />Total Visitors Bureau Fund _~__ _.5975,555
<br />_
<br />School Construction Impact Fees
<br />Transfers to Other Funds . - .._,~_ $800,000
<br />Total School Construction Im act Fees Fund 5800,000
<br />Solid Waste/Landfill Operations __.._....__~. ._._ _____._...__-~-__
<br />Solid Waste/Landfill O erations _ $10,018,373
<br />Total Solid WastelLandfll O eraSons 510,018,373
<br />S ortsPlex Enterprise Fund
<br />Culture and Recreation $3,125,000
<br />Total S orts lex Ente rise Fund 53,125,000
<br />Communit Spa /Neuter Fund
<br />Govemin and Mana ement $33,500
<br />Total Communi S a Meuter Fund 533,500
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