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