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Fiscal Year 2010-11
<br /> Budget Ordinance
<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, 2010 and ending June 30, 2011, the same being adopted by fund and
<br /> activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $173,591,020 $1,321,227 $401,673 $175,313,920
<br /> Emergency Telephone Fund $424,276 $0 $0 $424,276
<br /> Fire Districts Fund $3,382,354 $0 $0 $3,382,354
<br /> Section 8 (Housing) Fund $4,598,183 $85,266 $0 $4,683,449
<br /> Community Development
<br /> Fund $832,308 $191,011 $0 $1,023,319
<br /> Efland Sewer Operating Fund $119,000 $95,950 $0 $214,950
<br /> Revaluation Fund $0 $85,000 $46,349 $131,349
<br /> Visitors Bureau Fund $975,555 $0 $0 $975,555
<br /> School Construction Impact
<br /> Fees Fund $800,000 $0 $0 $800,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $9,492,884 $0 $525,489 $10,018,373
<br /> Sportsplex Enterprise Fund $2,400,000 $725,000 $0 $3,125,000
<br /> Community Spay/Neuter Fund $33,500 $0 $0 $33,500
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Governing and Management $13,207,440
<br /> General Services $7,026,572
<br /> Community and Environment $5,892,469
<br /> Human Services $32,405,758
<br /> Public Safety $18,198,110
<br /> Culture and Recreation $1,896,580
<br /> Education $63,912,513
<br /> Debt Service $28,632,445
<br /> Transfers to Other Funds $4,142,033
<br /> Total General Fund $175,313,920
<br /> Emergency Telephone System Fund
<br /> Public Safety $424,276
<br /> Total Emergency Telephone System Fund $424,276
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