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<br />ORD- 2013 -023 Attachment 2
<br />Fiscal Year 2013 -14
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section I. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2013 and ending June 30, 2014, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />Fund
<br />Current
<br />Interfund
<br />Fund
<br />Balance
<br />Total
<br />Revenue
<br />Transfer
<br />Appropriated
<br />Appropriation
<br />General Fund--------------------------------------------------------
<br />--------------------------- 181,497,081
<br />__488,022_,
<br />$1,046,300M
<br />___ ___$0_.
<br />__MMMM$5,190,11M8M
<br />______
<br />- --- $187,733,499 m
<br />Emergency Telephone Fund____
<br />__ ---------------
<br />$69,789_.____
<br />_________ __
<br />_- $555,811Mm
<br />Fire Districts Fund
<br />4,712,415---------------------
<br />_,_,_,_,_,4,256,839_,
<br />$0_.
<br />___ ,_,_,_,_,$97,,1.94_,.
<br />$OM.____
<br />---------------------------
<br />_- $4,712,415Mm
<br />Section 8M(Housing) Fund_,_,_,_,_,_,_,_,_,
<br />____ $412-56,839
<br />_ ___
<br />0.____
<br />________ _________
<br />$4,354,033Mm
<br />__ _________ _________
<br />Community Development_,_,_,_,_,_,_,_,_,
<br />Fund
<br />$585,599
<br />_ MMMMMMM$213,000---------
<br />$324,854
<br />_________ _________ $0
<br />$910,453
<br />MMMMM$316,050Mm
<br />Efland Sewer Operating FundMM
<br />___ __
<br />_______
<br />$103,050Mm
<br />,125,000_.
<br />_________ $0_.____
<br />_____,$191M,444_.
<br />Revaluation Fund_
<br />$0---------
<br />_ ___$0_.
<br />_________ $66,444_.____
<br />_-
<br />Visitors Bureau Fund---------------------------------------------
<br />1,234,727---------
<br />$20,000M.___-
<br />$1,254,727__,
<br />School Construction Impact
<br />Fees Fund
<br />$1,040,000
<br />$0
<br />$0
<br />$1,040,000
<br />Solid Waste /Landfill
<br />Operations Enterprise Fund
<br />$777607048
<br />$0
<br />$575967423
<br />$1373567471
<br />Sportsplex Enterprise Fund
<br />$278827210
<br />$3767450
<br />$0
<br />$372587660
<br />Community Spay/Neuter Fund
<br />$587500
<br />$0
<br />$187100
<br />$767600
<br />Article 46 Sales Tax Fund
<br />$276397000
<br />$0
<br />$0
<br />$276397000
<br />
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