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Budget Ordinance Orange County, NC
<br />Fiscal Year 1998-99 Page 1 of 6
<br />Budget Ordinance
<br />Fiscal Year 1998-99
<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 year
<br />beginning July 1, 1998, and ending June 30, 1999, the same being adopted by fund and activity,
<br />within each fund, according to the following summary:
<br /> Current Interfund Fund Balance Total
<br />Fund Revenue Transfer Appropriation Appropriation
<br />General Fund $90,727,040 $550,000 $1,408,063 $92,685,103
<br />Emergency Telephone $327,681 $0 $0 $327,681
<br />System
<br />Fire District $1,380,651 $0 $0 $1,380,651
<br />Efland Sewer Operating $48,000 $13,000 $0 $61,000
<br />Revaluation $0 $33,300 $0 $33,300
<br />Visitors Bureau $542,104 $0 0 $542,104
<br />School Capital Reserve $0 $649,884 $0 $649,884
<br />Payment-in-Lieu $15,000 $0 $0 $15,000
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out of the following:
<br />Function Appropriation
<br />General Fund
<br />Community Maintenance $990,989
<br />General Administration $3,437,984
<br />Taxation and Records $2,221,761
<br />Community Planning $1,679,722
<br />Human Services $20,891,999
<br />Public Safety $8,397,062
<br />Public Works $3,382,897
<br />Education $32,372,172
<br />Contributions to Outside Agencies $1,463,686
<br />Miscellaneous $1,408,063
<br />Transfer to Other Funds $6,007,847
<br />Debt Service $10,430,921
<br /> Total General Fund $92,685,103
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