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._—_------..---------..--------.----------..-----_....._...__._.......___..._,__..._,_...___...._____...__ _ _ _.______ ___._.__..____. _ ___...___ ._....___._...__.._._._ ..____.,_,_
<br /> Function
<br /> Appropriation
<br /> General Fund _
<br /> Governing and Management $15,339,6
<br /> General Services
<br /> _-----------.......... _.._...__._............
<br /> . ._ .. _ _ $7,712 117
<br /> Community and Environment -
<br /> ..... $5,851,987
<br /> Human Services
<br /> _..__._._ _
<br /> Public Safety $20,121,532
<br /> Culture and Recreation .__..._. .__. _ _..__... _____ __,, __._ ,332,405 '
<br /> Education $66,94 ____�
<br /> Debt Service
<br /> 4 50
<br /> $25,551,075
<br /> $5,435,131
<br /> I Transfers to Other Funds i
<br /> . ....
<br /> Total General Fund $180,002,776
<br /> Emergency Telephone System Fund
<br /> Public Safety �� - - $490 672
<br /> . ...
<br /> . ........ ...
<br /> Total Emergency Telephone System Fund $490,672
<br /> Fire Districts
<br /> Cedar Grove - -��
<br /> . .... .......... ................................... _.. ........................ $205,287 i
<br /> Chapel Hill _
<br /> $
<br /> Damascus
<br /> _ ....._ .�......_. 1,714
<br /> Efland
<br /> ...._46,196 1
<br /> Eno -___ _._ ..... ....__._
<br /> $314,465
<br /> . .... ....... ................ ........... $427,2
<br /> F Little River __ _ $170,158.3
<br /> New Hope $502,439 11,...
<br /> ...... ..... . .......
<br /> .........
<br /> ran a Grove
<br /> _ ___.
<br /> Orange Rural $7,13,734
<br /> . ..............
<br /> South range _ ., — _ .... _.._ $429,778 ,
<br /> Southern..Triangl.e................... .......... $168 3
<br /> ....................
<br /> ...................................................................................................................................................:.
<br /> ............................ ..............._.........6 ...
<br /> White Cross
<br /> ,--..__.,_ _
<br /> $260,5471
<br /> _ .._
<br /> Total Fire Districts Fund
<br /> $3,619,554
<br /> Section...8....(Housi.n.. ......Fund.......................................... ..................................... .. ......... .......................... ............... 3
<br /> ..........................................................................................................;
<br /> Human Services $4,217,964
<br /> Total Section 8 Fund $4,217,964
<br /> Community Development Fund (Urgent Repair
<br /> Pro ram '
<br /> Human Services $146,506
<br /> .................................................................................................................................... ....................................................................................._............ .................. ...................................................... ........ _
<br /> Total Community Development Fund(Urgent Repair
<br /> Pro ram
<br /> .... ... .......................... ............................................ g )_ $146,506.
<br /> Community Development Fund (,HOME Program
<br /> _._
<br /> Human Services $524,206
<br /> Total Community Development Fund(HOME ,
<br /> ....... Program) $524,206
<br /> Community Development Fund (Homelessness
<br /> Partnership Program
<br /> Human Services $74,161
<br /> Total Community Development Fund(Homelessness
<br /> — _ PrrOgram1 $74,161
<br /> Total Community_Development Fund Programs $744,873 j
<br /> ...............................................................................................
<br />
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