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~~~-~~~~ ~-(~0~5 Fiscal Year 2011-12 ~~~~+ °~
<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
<br />year beginning Ju!-y 1, 2011 and ending June 30, 2012, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />
<br />Fund Current
<br />Revenue Interfund
<br />Transfer fund
<br />Balance
<br />Appropriated Total
<br />Appropriation
<br />General Fund $175,981,188 $1,064,917 $1,131,417 $178,177,522
<br />Emer enc Tele hone Fund $455,396 $0 $50,952 $506,348
<br />Fire Districts Fund $3,501,f 12 $0 $60;189 $3,561,801
<br />Section 8 Housin Fund. $4,598,183 $86,997 $0 $4,685,180
<br />Community Development
<br />Fund
<br />$771,890
<br />$228,437
<br />$0
<br />$1,000,327
<br />Efland Sewer- O eratin Fund $142,000 $88,500 $0 $230,500
<br />Revaluation Fund $0 $185,000 $35,365 $220,365
<br />Visitors Bureau Fund $1,078,005 $0 $0 $1,078,005
<br />School Construction Impact
<br />Fees Fund
<br />$1,040,-000
<br />$0
<br />$0
<br />$1,040,000
<br />Solid Waste/Landfill
<br />O er_ations Enter rise Fund
<br />$10,817,401
<br />$0
<br />-$1,537,106
<br />$12,354,507
<br />S orts lex Enter rise Fund $2,541,050 $649,279 $0 $3,190,329
<br />Communit S a /Neuter Fund $38,000 $0 $8,000 $46,000
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