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Orange County Proposed 2000-01 Budget Amendment
<br /> The 2000-01 Orange County Budget Ordinance is amended as follows: 4
<br /> Budget Amendment#5(12104100)
<br /> #3 See attached
<br /> #2 Appropriation of Cedar Ridge High
<br /> Budget As Amended #1 Receipt of"Arts in Fund Balance for Re- School Construction Budget As Amended
<br /> Through BOA#4 Education"grant for Issued Purchase Capital Project and Through BOA#5
<br /> NC Arts Council Orders Pathways Elementary
<br /> School Construction
<br /> Capital Project
<br /> General Fund
<br /> Revenue
<br /> Property Taxes $ 68,043,123 $ $ - $ $ 68,043,123
<br /> Sales Taxes $ 14,874,536 $ $ - $ $ 14,874,536
<br /> License and Permits $ 979,842 $ $ - $ - $ 979,842
<br /> Intergovernmental $ 12,656,757 $ 8,000 $ - $ - $ 12,664,757
<br /> Charges for Service $ 5,190,003 $ - $ - $ $ 5,190,003
<br /> Investment Earnings $ 1,800,000 $ 1,800,000
<br /> Miscellaneous $ 420,618 $ 420,618
<br /> Transfers from Other Funds $ 1,225,000 $ 1,225,000
<br /> Fund Balance $ 4,199,325 $ 4,199,325
<br /> Total eneral Fund Revenues $ 109,389,204 $ 8,000 $ $ - $ 109,397,204
<br /> $ 109,389,204 $ 109,397,204
<br /> Expenditures
<br /> Community Maintenance $ 1,158,954 $ - $ $ $ 1,158,954
<br /> General Administration $ 3,691,375 $ $ $ - $ 3,691,375
<br /> Tax and Records $ 2,501,953 $ - $ $ - $ 2,501,953
<br /> Community Planning $ 2,279,655 $ 8,000 $ $ $ 2,287,655
<br /> Human Services $ 24,463,368 $ - $ $ $ 24,463,368
<br /> Public Safety $ 9,969,804 $ - $ $ $ 9,969,804
<br /> Public Works $ -3,771,670 $ 3,771,670
<br /> Education $ 40,493,653 $ 40,493,653
<br /> Non Departmental:
<br /> Outside Agencies $ 1,720,724 $ 1,720,724
<br /> Miscellaneous $ 1,522,793 $ 1,522,793
<br /> Debt Service $ 13,224,836 $ 13,224,836
<br /> Transfers Out $ 4,590,419 $ 4,590,419
<br /> Total General and Appropriation $ 109,389,204 $ 8,000 $ $ - $ 109,397,204
<br /> Solid Waste/Landfill Fund
<br /> Revenues
<br /> Charges for Services $ 3,786,000 $ 3,786,000
<br /> Miscellaneous $ 307,100 $ 307,100
<br /> Equipment Reserve $ 653,000 $ 653,000
<br /> Acquisition and Construction
<br /> Reserve $ 146,800 $ 146,800
<br /> Community Benefits Reserve $ 88,000 $ 88,000
<br /> Undesignated Reserve $ 1,026,812 $ 1,026,812
<br /> Appropriated Fund Balance $ - $ 23,505 $ 23,505
<br /> Total o ast an it
<br /> Operations Fund Revenue $ .6,007,712 $ $ 23,505 $ $ 6,031,217
<br /> Expenditures
<br /> Solid Waste/Landfill Operations $ 6,007,712 1 Is 6,0077712
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