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oa7 4 �.
<br />7
<br />Fiscal Year 2012 -13
<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, 2012 and ending June 30, 2013, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />Fund
<br />Current
<br />Revenue
<br />Interfund
<br />Transfer
<br />Fund
<br />Balance
<br />Appropriated
<br />Total
<br />Appropriation
<br />General Fund
<br />$176,774,904
<br />$1,040,000
<br />$2,187,872
<br />$180,002,776
<br />-....EmeMency Telephone Fund
<br />$490,672
<br />$0
<br />$0
<br />$490,672
<br />Fire Districts Fund
<br />$3,608,643
<br />$0
<br />$10,911
<br />$3,619,554
<br />Section 8 (Housing) Fund
<br />Community Development
<br />Fund
<br />$4,130,645
<br />$535,793
<br />$87,319
<br />$209,080
<br />$0
<br />$0
<br />$4,217,964
<br />$744,873
<br />Efland Sewer O eratin Fund
<br />$203,600
<br />$99,050
<br />$0
<br />$302,650
<br />Revaluation Fund
<br />$0
<br />$125,000
<br />_$53,525
<br />$178,525
<br />Visitors Bureau Fund
<br />$1,141,500
<br />$0
<br />$150,000
<br />$1,291,500
<br />School Construction Impact
<br />Fees Fund
<br />$1,040,000
<br />$0
<br />$0
<br />$1,040,000
<br />Solid Waste /Landfill
<br />Operations Enterprise Fund
<br />$10,644,953
<br />$0
<br />$4,284,065
<br />$14,929,018
<br />S orts lex Enterprise Fund
<br />$2,638,360
<br />$618,619
<br />$0
<br />$3,256,979
<br />Community Spay/Neuter Fund
<br />$53,000
<br />$0
<br />$22,000
<br />$75,000
<br />Article 46 Sales Tax Fund
<br />$2,500,000
<br />$0
<br />$0
<br />$2,500,000
<br />
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