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ORD-2013-023
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> _ ...... --
<br /> Function Appropriation
<br /> ... .-..
<br /> General Fund
<br /> ........................................... _ _ ........
<br /> �Goverr!� nd_Management $15981,211
<br /> j General Services
<br /> $8,669,540
<br /> [_go
<br /> mmunity_and Environment — $7,103,245
<br /> Human Services
<br /> $31,45%113
<br /> .. .... ........ ............. .
<br /> Public Safety $21,445,378
<br /> – — – _
<br /> I Culture and Recreation $2 495 908
<br /> ........ ._.. ....... _ ... ...... ...... ...-...... ......._._............................................................................. .. ..._;
<br /> Education $69,657,252
<br /> Debt Service
<br /> _...... _..... $25,609,786
<br /> Transfers to Other Fund
<br /> �_.._ _._... _s _.__...._$5 312,066
<br /> Total General Fund
<br /> $187,733,499
<br /> .. ........ .............. .........
<br /> S Emergency Telephone System Fund
<br /> Public Safet
<br /> Y.... .__ ......... $555,811
<br /> ............
<br /> Total Emergency Telephone System Fund $555,811
<br /> ............
<br /> r9 y ...._,
<br /> 1 Fire Districts
<br /> ....
<br /> Cedar Grove
<br /> _ $,204,527_:
<br /> Greater Chapel Hill Fire Service District $281 144
<br /> _. .........
<br /> Damascus
<br /> $82,329
<br /> Efland
<br /> ......
<br /> $473,961
<br /> Eno
<br /> .......................................
<br /> ....._..., $572361 .
<br /> Little River
<br /> _ $172,989
<br /> ... ..._:
<br /> New Ho e
<br /> �.._... _ ._ _ _. 37 516 .
<br /> Orange Grove.... _ $454 823
<br /> .........
<br /> Orange Rural.__.. $937 032
<br /> South Orange Fire Service District
<br /> $509,684
<br /> Southern Triangle Fire Service District $164 905
<br /> ....... ...... ...... .. ..
<br /> White Cross
<br /> $321,144
<br /> l Total Fire Districts Fund $4 712 415
<br /> _.... ...... ... ..... ...,
<br /> Section 8(Housing)Fund
<br /> Human Services $4 354,033
<br /> _.....
<br /> ................................................
<br /> I Total Section 8 Fund $4,354,033
<br /> _ ..
<br /> Community Development Fund(Urgent Repair Program)
<br /> ........ ... ......
<br /> Human Services $132,725
<br /> Total Community Development Fund(U-r Q en� t Repair Program) $132 725
<br /> ........
<br /> Community Development Fund(HOME Program)
<br /> _.....
<br /> Human Services $677,203
<br /> .. Total Community Deveme
<br /> rit Fund HOME/o P .
<br /> $677,203
<br /> I Community Development Fund(Homelessness Partnership Program)
<br /> ......._� _._ _ _
<br /> Human Services $100,525
<br /> Total Community_Development Fund Homelessness Program)
<br /> _ _ Y n
<br /> (_ P _._ _ ......_. _......_. ._.._... $100,525
<br /> j
<br /> Total Community Development Fund Pro rams
<br /> $910,453
<br /> Efland Sewer Operating Fund
<br /> Community and Environment $316,050
<br /> Total Efland Sewer Operating Fund $316,050
<br /> Revaluation Fund
<br /> ................ _ -
<br /> General Services $191 444
<br /> ...
<br /> Total Revaluation Fund $191,444
<br /> Visitors Bureau Fund
<br /> ................g
<br /> Communes and Environment $1,254,727
<br /> ... .. ..... ..... . ....... ....... ......
<br /> Visitors Bureau Fund $1,254,727
<br /> .................................................... _ ........ ....... ....
<br /> School Construction Impact Fees
<br /> ...._._ _ _ _........ ..
<br /> Transfers to Other Funds $1$1,040,000
<br /> _.._.
<br /> ............, ._._.. . _._........ ._......._._...... ......._._
<br /> j Total School Construction Impact Fees Fund ; $1,040,000
<br /> - ----- ......... ......... .........
<br /> .. ..... ... ........ ........... .. ....... ..
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