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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 $1,155,080
<br /> General Administration $3,581,406
<br /> Taxation and Records $2,353,325
<br /> Community Planning $2,141,499
<br /> Human Services $22,380,224
<br /> Public Safety $9,141,976
<br /> Public Works $3,506,576
<br /> Education $36,580,779
<br /> Contributions to Outside Agencies $1,524,458
<br /> Miscellaneous $1,151,997
<br /> Transfers to Other Funds $6,520,944
<br /> Debt Service $10,176,884
<br /> Total General Fund $100,215,148
<br /> Emergency Telephone System Fund
<br /> Public Safety $358,743
<br /> Total Emergency Telephone System Fund $358,743
<br /> Fire Districts
<br /> Cedar Grove $86,243
<br /> Chapel Hill $479
<br /> Damascus $13,988
<br /> Efland $121,895
<br /> Eno $176,339
<br /> Little River $94,914
<br /> New Hope $178,914
<br /> Orange Grove $140,308
<br /> Orange Rural $223,636
<br /> South Orange $279,936
<br /> Southern Triangle $66,012
<br /> White Cross $95,712
<br /> Total Fire Districts Fund $1,478,376
<br /> Section 8(Housing)Fund
<br /> Human Services $2,939,273
<br /> Total Section 8 Fund $2,939,273
<br /> Community Development Fund(HOME Program)
<br /> Human Services $555,325
<br /> Total Community Development Fund $555,325
<br /> Efland Sewer Operating Fund
<br /> Public Works $62,220
<br /> Total Efland Sewer Operating Fund $62,220
<br /> Revaluation Fund
<br /> Taxation and Records $62,374
<br /> Total Revaluation Fund $62,374
<br /> Visitors Bureau Fund
<br /> Community Planning $565,670
<br /> Total Visitors Bureau Fund $565,670
<br /> School Capital Reserve Fund
<br /> Project Reserve $220,595
<br /> Total School Capital Reserve Fund $220,595
<br /> Payment-in-Lieu Fund
<br /> Transfers to Other Funds $15,000
<br /> Total Payment-in-Lieu Fund $15,000
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