Orange County NC Website
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Program) <br /> Community Development Fund (HOME Program) <br /> Intergovernmental $729,190 <br /> From General Fund $56,264 <br /> Total Community Development Fund(HOME Program) $785,454 <br /> Community Development Fund(Homelessness <br /> Partnership Program) <br /> Intergovernmental 42,700 <br /> From General Fund 27,300 <br /> Total Community Development Fund(Homelessness <br /> Partnership Program) $70,000 <br /> Total Community Development Fund Programs $1,000,327 <br /> Efland Sewer Operating Fund <br /> Charges for Services $142,000 <br /> From General Fund $88,500 <br /> Total Efland Sewer Operating Fund $230,500 <br /> .... <br /> Revaluation Fund <br /> From General Fund $185,000 <br /> Appropriated Fund Balance $35,365 <br /> Total Revaluation Fund $220,365 <br /> Visitors Bureau Fund <br /> Occupancy Tax $841,598 <br /> Sales & Fees $2,500 <br /> Intergovernmental $233,407 <br /> Investment Earnings $500 <br /> Appropriated Fund Balance $0 <br /> Total Visitors Bureau Fund $1,078,005 <br /> School Construction Impact Fees Fund <br /> Impact Fees $1,040,000 <br /> Total School Construction Impact Fees Fund $1,040,000 <br /> Solid Waste/Landfill Operations <br /> Sales & Fees $8,646,299 <br /> Intergovernmental $403,589 <br /> Miscellaneous $79,661 <br /> .. <br /> Licenses & Permits $50,000 <br /> Interest on Investments $20,000 <br /> General Fund Contribution for Sanitation Operations $1,617,852 <br /> Appropriated Reserves $1,537,106 <br /> Total Solid Waste/Landfill Operations $12,354,507 <br /> Sportsplex Enterprise Fund <br /> Charges for Services $2,541,050 <br /> From General Fund $649,279 <br /> Total Sportsplex Enterprise Fund $3,190,329 <br /> Community Spay/Neuter Fund <br /> Animal Tax $27,000 <br /> Intergovernmental $10,000 <br />