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ORD-20131-0,23
<br />Fiscal Year 2,013-14
<br />Budget Ordinance
<br />Oirange Gourit , North Carofil
<br />Be ut ordalined by the Board of'Camirni5sioners of Crange COUnty
<br />There is hereby adopted the following operating budget. for Orange County for this fiscal
<br />year begrnning July 1, 2013 and ending June 30, 2.014, the same Idling adopted by fund
<br />and activily, within each fund, according to the 1 l wing summary'.-
<br />�Fund
<br />Current
<br />Interfund'
<br />Fund
<br />Balance
<br />Total
<br />Revenue
<br />Trainsf r
<br />Ap,propriated
<br />Appropriation
<br />Gen,&4 Fund,
<br />$101,497,081
<br />$1,046,300
<br />$5,1^00.°113
<br />$187,733,499
<br />Emergency Telephone,, Fund,
<br />$1486,022
<br />$0
<br />$69389
<br />$555,8111
<br />Fire Districts Fund
<br />$4,712,4 15
<br />$0
<br />$0
<br />$4,712,416
<br />Section 8 (Housing) Fund
<br />$4,256,839
<br />$97,194
<br />$0
<br />$4,354,1033
<br />Gommunity Development
<br />Fund
<br />$585,599
<br />33,24,854
<br />$0
<br />$910045,0
<br />Efland Sewer Operating Fund
<br />$213,,000
<br />$103,0150
<br />$0
<br />$316,050
<br />ReV81UatiOn Fund
<br />$CI
<br />$125,000
<br />$6614,44
<br />$191,444
<br />Visitors Bureau Fund
<br />$1,234,727'
<br />so
<br />$20„000
<br />$1,254,727
<br />Schooll Construction Impact
<br />Fees Fund
<br />$1,040,000
<br />$0
<br />$1 ,040,'00'0
<br />SoA WastelLandfiIII
<br />qp� afions Enter awls ffy9d ex x
<br />$7,760,048
<br />uric
<br />. . ... . ......... $0
<br />$5,596423
<br />$11356,471
<br />Sp art sp Ent
<br />_,,qrprise Fund
<br />-Arti,cle
<br />882,12 10
<br />i.... 37i,'450
<br />$0
<br />$3,1258,660
<br />Cornm'u6ty SpaylNeuter Fund
<br />$5,8500
<br />$0
<br />$18"100,
<br />$76,600
<br />46 Sales Tax Fund
<br />$2,030,000
<br />$ 1 0
<br />$ 1 0 1
<br />$-2--.6-3 9,00'- 0
<br />1 340
<br />
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