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<br /> Attachment 1. Fiscal Year 2002-03
<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, 2002 and ending June 30, 2003, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Fund Current Interfund Fund Balance Total
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $113,084,838 $3,436,304 $2,666,008 $119,187,150
<br /> Emergency Telephone Fund $363,535 $0 $0 $363,535
<br /> Fire Districts Fund $1,821,516 $0 $51,564 $1,873,080
<br /> Section 8 (Housing) Fund $4,488,536 $0 $0 $4,488,536
<br /> Community Development $677,762 $0 $0 $677,762
<br /> Fund
<br /> Efland Sewer Operating Fund $46,000 $34,000 $0 $80,000
<br /> Revaluation Fund $0 $85,000 $56,277 $141,277
<br /> Visitors Bureau Fund $558,750 $0 $143,495 $702,245
<br /> Solid Waste/Landfill $4,380,212 $0 $1,862,484 $6,242,696
<br /> Operations Fund
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Community Maintenance $1,292,542
<br /> General Administration $4,375,417
<br /> Taxation and Records $2,615,031
<br /> Community Planning $2,636,608
<br /> Human Services $28,166,125
<br /> Public Safety $10,973,213
<br /> Public Works $4,038,718
<br /> Education $44,150,357
<br /> Contributions to Outside Agencies $1,744,291
<br /> Miscellaneous $1,023,809
<br /> Debt Service $16,229,355
<br /> Transfers to Other Funds $1,941,684
<br /> Total General Funoi $119,187,150
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