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Transfers to Other Funds $4 142 033 <br />_..... <br />Total General Fund <br />--- - ----------..._._..._.-_-..--~--...._...-..-__- <br />$175,313,920 <br />; <br />-___,_.._. <br />Emer enc Tele hone S stem Fund _ <br />-_.......----._.. <br />Public Safety $424 276 <br />_ _____ _ _ _ -Total Emergency Telephone. S stem Fund ~ $424,276 <br />Fire Districts <br />Cedar Grove ~ $203 904 <br />_ Chapel Hill $1,739 . <br />Damascus $45,314 <br />Efland _ <br />$308 264 <br />Eno $412 474 ~ <br />x <br />Little River _ <br />_ <br />~ <br />-~ $168,093 <br />__ <br />-___ <br />__ <br />_N.ew H-pe..-_....__.....__....... <br />_-.._._... <br />.--- - <br />$386 643 <br />~ <br />. <br />-...--~~---._.._____.__._...---- -- <br />Oran a Grove _-..- _~.... <br />-----..._._....._....._.---- --. <br />$269,989 <br />Oran~e__Rural..._ _. _.........s......_...._.. ; <br />$772,777 <br />..--- ........ <br />.South Orange - ____ . <br />......._......_...._..............._....._ <br />$426,143 <br />.Southern Trianc,~le _ .............-.----__.._......._...__...._..._.___.._._...__..............._..__..__._...__........................ <br />T $166,729 ~ <br />._.. <br />._.__._.. <br />White Cross __._......_. _. _. <br />$220,303 , <br />~ Total Fire Districts Fund $3,382,354 <br />Section 8 Housin Fund <br />. ......._..-------.._......----._..._ ...................._..._........._.__~._.._... <br />Human Services - _....__...--------._......_.__-._.__..a <br />$4,683,449 i <br />Tofa/ Section 8 Fund $4,683,449 <br />Community Development Fund (Urgent Repair j <br />Pro ram <br />Human Services <br />$125 013 <br />Total Community Development Fund (Urgent Repair <br />Program) $125,013_ <br />Community Development Fund (HOME Program) -~ _ __ <br />--- <br />Human Services <br />...- <br />_ ___ __$898,306 <br />Total Community Development Fund (HOME <br />- .......:................_..__......_.-._..._.._._......_.._......_..._...._..._._........._._. - - - - - ----. _._.._...._......._...._Program........._.__.... <br />... __ .__.......------------...__. $898 306 i <br />Efland Sewer O eratin Fund ~ <br />Communi and Environment <br />_._-...._...._.........._.._..ty.._..._....----..._______..._.__..__...._....._._....----._..._..........__...---...._..._._........_.._..---._...._ ............._.._.... <br />$214,950 <br />.._._. <br />j <br />Total Efland Sewer Operating Fund _~___ ......----..__............................._ <br />_ <br />_ __- _ __ _ __ _ _ .$214,.950 <br />Revaluation Fund <br />.General Services $131 349 <br />Total Revaluation Fund $131 349 <br />Visitors Bureau Fund <br />, <br />Communit~r and Environment $975 555 <br />Total Visitors Bureau Fund $975 555 <br />School Construction Im act Fees <br />Transfers to Other Funds $800 000 <br />_ __ ....Total School Construction Impact Fees Fund ~ - _ _ _ _ _.,$800,000_ <br />i Solid Waste/Landfill O erations <br />Solid Waste/Landfill Operations . _..--.--.._._...._._.........._._...__.._..........---........___.._.__~ .................... .......__...._..._........_..._..._$.10,018,373 <br />Total Solid Waste/Landfill D erations ~ $10,018,373 ; <br />S ortsPlex Enter rise Fund <br />Culture and Recreation $3,125,000 <br />