|
Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Function
<br />General Fund
<br />Appropriation
<br />Governing and Management
<br />General Services
<br />$7,133,287
<br />Community and Environment
<br />$8,837,434
<br />Human Services
<br />$3,370,176
<br />Public Safety
<br />$30,833,873
<br />Culture and Recreation
<br />$13,580,670
<br />Education
<br />$2,863,554
<br />Debt Service
<br />$48,752,268
<br />Transfers to Other Funds
<br />$17,799,911
<br />$3,597,584
<br />Total General Fund
<br />$136,768,757
<br />Emergency Telephone.System Fund
<br />Public Safety
<br />$511,190
<br />Total Emergency Telephone System Fund
<br />$511,190
<br />Fire Districts
<br />Cedar Grove
<br />$135,568
<br />Chapel Hill
<br />$562
<br />Damascus
<br />$22,262
<br />Efland
<br />$180,647
<br />Eno
<br />$310,861
<br />Little River
<br />$147,935
<br />New Hope
<br />$304,816
<br />Orange Grove
<br />$189,569
<br />Orange Rural
<br />$398,943
<br />South Orange
<br />$369,480
<br />Southern Triangle
<br />$78,470
<br />White Cross
<br />$116,669
<br />Total Fire Districts Fund
<br />$2,255,782
<br />Section 8 (Housing) Fund
<br />Human Services
<br />$4,350,046
<br />Total Section 8 Fund
<br />$4,350,046
<br />Community Development Fund (Affordable Housing Program)
<br />Human Services
<br />$208,311
<br />Total Community Development Fund (Affordable Housing Program)
<br />$208,311
<br />Community Development Fund (HOME Program)
<br />Human Services
<br />$959,481
<br />Total Community Development Fund
<br />$959,481
<br />Efland Sewer Operating Fund
<br />General Services
<br />$85,000
<br />Total Efland Sewer Operating Fund
<br />$85,000
<br />Revaluation Fund
<br />General Services
<br />$155,611
<br />Total Revaluation Fund
<br />$155,611
<br />Visitors Bureau Fund
<br />Community and Environment
<br />$730,016
<br />Total Visitors Bureau Fund
<br />$730,016
<br />Solid Waste /Landfill Operations
<br />Solid Waste/Landfill Operations
<br />$8,011,952
<br />Total Solid Waste/Landfill Operations
<br />$8,011,952
<br />
|