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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 $7,788,409
<br />General Services $9,564,580
<br />Community and Environment $3,471,261
<br />Human Services $32,123,721
<br />Public Safety $13,925,289
<br />Culture and Recreation $3,085,039
<br />Education $52,271,554
<br />Debt Service $19,711,775
<br />Transfers to Other Funds $7,915,246
<br />Total General Fund 5149,856,874
<br />Emergency Telephone System Fund
<br />Public Safety $457,886
<br />Transfers to Other Funds $36,000
<br />Total Emergency Telephone System Fund 5493,886
<br />Fire Districts
<br />Cedar Grove $154,887
<br />Chapel Hill $562
<br />Damascus $18,319
<br />Efland $181,628
<br />Eno $311,933
<br />Little River $148,012
<br />New Hope $344,613
<br />Orange Grove $190,317
<br />Orange Rural $487,997
<br />South Orange $365,880
<br />Southern Triangle $66,217
<br />White Cross $116,732
<br />Total Fire Districts Fund 52,387,097
<br />Section 8 (Housing) Fund
<br />Human Services $4,451,565
<br />Total Section 8 Fund 54,451,565
<br />Community Development Fund (Affordable Housing Program)
<br />Human Services $206,645
<br />Total Community Development Fund (Affordable Housing Program) 5206,645
<br />Community Development Fund (HOME Program)
<br />Human Services $978,896
<br />Total Community Development Fund 5978,896
<br />Efland Sewer Operating Fund
<br />'General Services $140,000
<br />Total Efland Sewer Opereting Fund 5140,000
<br />Revaluation Fund
<br />General Services $158,396
<br />Tota! Revaluation Fund 5158,396
<br />Visitors Bureau Fund
<br />Community and Environment $589,960
<br />Transfers to Other Funds $21,000
<br />Total Visitors Bureau Fund 5610,960
<br />School Construction Impact Fees
<br />Transfers to Other Funds $2,570,000
<br />Total School Construction Impact Fees Fund 52,570,000
<br />Solid WastelLandfill Operations
<br />Solid Waste/Landfill Operations $7,593,484
<br />Transfers to Other Funds $272,883
<br />Total Solid WastelLandfill Operations 57,866,367
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