|
Attachment 1. Orange Count)
<br />The 2006 -07 Orange County Bt
<br />Solid Wasta✓Land#ll Fund
<br />Revenues
<br />Sales & Fees
<br />#8 Receipt of additional
<br />S9 Receipt of
<br />S 6,869 857
<br />Intergovernmental
<br />EMS performance grant
<br />reimbursable funds
<br />$ 153,000
<br />Miscellaneous
<br />07 Receipt of additional
<br />funds ($9,887) from the
<br />($13,750) from
<br />#10 Receipt of additional
<br />$ 3,500
<br />Licenses 6 Permits
<br />funds from the State for
<br />North Carolina
<br />AccessCare/Central
<br />Home and Community
<br />S 69,000
<br />Interest on Investments
<br />Child Day Care Subsidies
<br />Department of Come
<br />Carolina Health Network
<br />Care Block Grant funds
<br />$ 100,000
<br />Appropriated Fund Balance
<br />($517,804), Day Care
<br />Control and Public Safety
<br />totaling $25,972 to be
<br />Budget As Amended
<br />total o e ndf
<br />Operations Fund Revenue
<br />CCDF Administration
<br />to be used to help offset
<br />(CCHN) for the Health
<br />distributed to Social
<br />Through BOA #7
<br />($15,547), and Work First
<br />the cost of the
<br />Department to perform
<br />Services ($15,972), and
<br />TANF funds (E16,119) for
<br />Community Emergency
<br />services for
<br />the Department on Aging
<br />FY 2006.07
<br />Response Team program
<br />AccessCare /CCHN's
<br />($10,000)
<br />within the Health
<br />Healthcare Access
<br />Department
<br />Project
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$
<br />$
<br />$
<br />S
<br />$ 110 308,222
<br />Sales Taxes
<br />$
<br />$
<br />S
<br />$
<br />S 20,806,210
<br />License and Permits
<br />s
<br />$
<br />$
<br />$
<br />$ 270,000
<br />Intergovernmental
<br />$ 548,270
<br />S - 9,887
<br />$ 13,750
<br />$ 25,972
<br />$ 18,063 668
<br />Char es for Service
<br />$
<br />$
<br />S
<br />$
<br />f 9,940,809
<br />nvestmeM am n s
<br />-
<br />1,000,000
<br />Miscellaneous
<br />S 511,897
<br />Transfers from Other Funds
<br />S 3,683,545
<br />Fund Balance
<br />S 1,406,650
<br />otal General Fund Revenues
<br />$ 546,270
<br />1 $ 9,687
<br />S 13,750
<br />1 $ 25,9721$
<br />166,991,201
<br />$ 185,991,201
<br />Expenditures
<br />Governing & Management
<br />$
<br />$
<br />S -
<br />$
<br />$ 8,211,384
<br />General Services
<br />$
<br />$
<br />$
<br />$
<br />$ 16,474,283
<br />Community &Environment
<br />$
<br />$
<br />5
<br />$
<br />$ 4,027,918
<br />Human Services
<br />$ 548,270
<br />$ 91887
<br />$ 13,750
<br />$ 25,972
<br />$ 35 705,701
<br />Public Safety
<br />$
<br />$
<br />$
<br />$
<br />$ 15,314,201
<br />Culture & Recreation
<br />$
<br />$
<br />$
<br />$
<br />$ 3,407,945
<br />Education
<br />$ 74,593,312
<br />Transfers Out
<br />$ 8,256,457
<br />Total General Fund Appropdadon
<br />$ 548,270
<br />S 9,887
<br />1 $ 13 750
<br />S 25,972
<br />1 $ 165,991,201
<br />$ $ $ s s
<br />Solid Wasta✓Land#ll Fund
<br />Revenues
<br />Sales & Fees
<br />S 6,869 857
<br />Intergovernmental
<br />$ 153,000
<br />Miscellaneous
<br />$ 3,500
<br />Licenses 6 Permits
<br />S 69,000
<br />Interest on Investments
<br />$ 100,000
<br />Appropriated Fund Balance
<br />$ 1,739,434
<br />total o e ndf
<br />Operations Fund Revenue
<br />S -
<br />S
<br />S
<br />$
<br />$ 8,934,791
<br />Ex enditures
<br />Solid Waate/Landnll Operations $ 8,934,T91
<br />Section 8 Housing Fund
<br />Ex endituras
<br />Housin Fund S 4,535,472
<br />Visitors Bureau Fund
<br />Revenues
<br />Occupant Tax $
<br />$ 543,000
<br />Intergovernmental S
<br />S 85,000
<br />Investment Earnings $
<br />$ 3,0001
<br />Appro dated Fund Balance S
<br />S 136,569 ~
<br />
|