|
General Fund $176,774,904 $1,040,000 $2,187,872 $180,002,776
<br /> Emergency Telephone Fund $490,672 $0 $0 $490,672
<br /> Fire Districts Fund $3,608,643 $0 $10,911 $3,619,554
<br /> Section 8 (Housing) Fund $4,130,645 $87,319 $0 $4,217,964
<br /> Community Development
<br /> Fund $535,793 $209,080 $0 $744,873
<br /> Efland Sewer Operating Fund $203,600 $99,050 $0 $302,650
<br /> Revaluation Fund $0 $125,000 $53,525 $178,525
<br /> Visitors Bureau Fund $1,141,500 $0 $150,000 $1,291,500
<br /> School Construction Impact
<br /> Fees Fund $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $10,644,953 $0 $4,284,065 $14,929,018
<br /> Sportsplex Enterprise Fund $2,638,360 $618,619 $0 $3,256,979
<br /> Community Spay/Neuter Fund $53,000 $0 $22,000 $75,000
<br /> Article 46 Sales Tax Fund $2,500,000 $0 $0 $2,500,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General .Fund
<br /> Governing and Management $15,339,623
<br /> General .Services $7,712,117. .
<br /> Community and Environment $5,851,987
<br /> Human Services $30,711,556. .
<br /> Public Safety $20,121,532. .
<br /> Culture and Recreation $2,332,405
<br /> Education $66,947,350 .
<br /> Debt Service $25,551,075. .
<br /> Transfers to Other Funds $5,435,131
<br /> Total General Fund $180,002,776 .
<br /> Emergency Telephone System Fund
<br /> Public Safety $490,672. .
<br /> Total Emergency Telephone System Fund $490,672
<br /> Fire Districts
<br /> Cedar Grove $205,287. .
<br /> Chapel Hill $1,714. .
<br /> Damascus $46,196. .
<br /> Efland $314,465. .
<br /> Eno $427,542. .
<br /> Little River $170,158. .
<br /> New Hope $502,439. .
<br /> Orange Grove $379,334. .
<br /> Orange Rural $713,734. .
<br />
|