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Fiscal Year 2011-12 � o►v"`�� °�
<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 July 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 /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $175,981,188 $1,064,917 $1,131,417 $178,177,522
<br /> Emergency Telephone Fund $455,396 $0 $50,952 $506,348
<br /> Fire Districts Fund $3,501,612 $0 $60;189 $3,561,801
<br /> Section 8 (Housing) Fund. $4,598,163 $86,997 $0 $4,685,180
<br /> Community Development
<br /> Fund $771,890 $228,437 $0 $1,000,327
<br /> Efland Sewer- Operating 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 $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> O er_ations Enterprise Fund $10,817,401 $0 $1,537,106 $12,354,507
<br /> S orts lex Enterprise Fund $2,541,050 $649,279 $0 $3,190,329
<br /> Community Spay/Neuter Fund I $38 D00 $0 $8,000 $46,000
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