Orange County NC Website
aecEion rlr. rCCVCrrUC~ .~~ , <br />Tfie fallowing fund revenues are estimated to be available during the fiscal year <br />beginning July 1, 2005 and ending June 30, 2006, to meet the foregoing appropriations: <br />Function Appropriation <br />taereeral Fund <br />ProperiyTax 5101,464,995 <br />Sales Tax 5~,806,21D <br />Licenses ~ Peemits ~ 5286,500 <br />I~tal ~~ 514,192,353 <br />for Services 58,885,675 <br />investneeett Famings 5510,000 <br />1~5CPai8nBOU5 5491 <br />Transfers tinr» Olhsr Furey $3,199,663 <br />Appropriated Fund Balance _ SD <br />TofaJ General Fund _ <br />s"149,856~874 <br />Emerge~r7elepfeone Sysfam Fund <br />Charges for Services $493,686 <br />TofaJ Esrrerpency Telephone Feard 5493,886 <br />Fire Districts <br />~P~1+T~ $2,38'1.673 <br />Invesirrreret Famir-gs $4,424 <br />rotalF3re t);sbfe~s Fund ~ 52,387,097 <br />Section 8 (Hotuing) Fund <br />ir>fergarerxr~ 54.451.56 i <br />Total 5ectiorr 8 Frurd 54,451,565 <br />Community td Fund (Affordable }lousing Program) <br />Transfers horn Other Furufs $206,645 <br />rata! ~~Y~ F~(~ tbus-ne gym) 52oG,,,645 <br />Correrrrta~itjr Deveb{errrent Feend (liO~ Proguarrrj <br />Mal $515,189 <br />Transfier fiarn Fund 563,71 <br />To[at Carruraurfi~' ~ewaloprnerrt Rmd (1 Piagram) 587$896 <br />Efland Sewer Ope~krg Fend . <br />Charges for Services $55, <br />Transfers from OBier Funds 585,000 <br />Total Etfand Seeger Fund 514D,000 <br />Revaluation Fund <br />Transfers horn Oiht~ Ftmds $85,000 <br />Appropriated Fund Balance 573, <br />Te>Jal,RevaluaSon Fund 5158,398 <br />lrisFtors Bureau Fund <br />Tax $479,64D <br />l~ntat 575, <br />irrves4rrerrt F_amings $3,OOp <br />Aplxopria~d Fend Balance 553,320 <br />ToW Nsltors Bateau Fund 5610,960 <br />School Construction irtepact Fees Feend <br />lmpacf Fees $2,57D,D00 <br />Total Scholl Corrstruetion lmpaed Fees Fund 52,570,0DD <br />Solid WasteJlsndfitl operations <br />Sales & Fees $6,443,1 <br />I~tal $140, <br />Mscellanea~s $900 <br />lit;enses & Pernrits 579.625 <br />lnierest an Irrvesbsrents _ 535,00D <br />Appropriated f2eserves $1,167,499 <br />To e t n eeratiorrs 6 ,367 <br />