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Fire Districts
<br /> Cedar Grove $203,904
<br /> Chapel Hill $1,739
<br /> Damascus $45,314
<br /> Efland $308,246
<br /> Eno $412,474
<br /> Little River $168,093
<br /> New Hope $386,643
<br /> Orange Grove $269,989
<br /> Orange Rural $772,777
<br /> South Orange $426,143
<br /> Southern Triangle $166,729
<br /> White Cross $220,303
<br /> Total Fire Districts Fund $3,382,354
<br /> Section 8(Housing)Fund
<br /> Human Services $4,683,449
<br /> Total Section 8 Fund $4,683,449
<br /> Community Development Fund(Urgent Repair Program)
<br /> Human Services $125,013
<br /> Total Community Development Fund(Urgent Repair Program) $125,013
<br /> Community Development Fund(HOME Program)
<br /> Human Services $898,306
<br /> Total Community Development Fund(HOME Program $898,306
<br /> Efland Sewer Operating Fund
<br /> Community and Environment $214,950
<br /> Total Ef land Sewer Operating Fund $214,950
<br /> Revaluation Fund
<br /> General Services $131,349
<br /> Total Revaluation Fund $131,349
<br /> Visitors Bureau Fund
<br /> Community and Environment $975,555
<br /> Total Visitors Bureau Fund $975,555
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds $800,000
<br /> Total School Construction Impact Fees Fund $800,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $10,018,373
<br /> Total Solid Waste/Landfill Operations $10,018,373
<br /> SportsPlex Enterprise Fund
<br /> Culture and Recreation $3,125,000
<br /> Total Sportsplex Enterprise Fund $3,125,000
<br /> Community Spay/Neuter Fund
<br /> Governing and Management $33,500
<br /> Total Community Spay/Neuter Fund $33,500
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning July
<br /> 1, 2010 and ending June 30, 2011, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $132,047,738
<br /> Sales Tax $14,463,000
<br /> Licenses&Permits $313,000
<br /> Intergovernmental $16,250,267
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