Orange County NC Website
Orange County 2 <br /> Proposed <br /> 1998-99 Budget Amendment <br /> The 1998-99 Orange County Budget Ordinance is amended as follows. <br /> #1 Budget for N2 <br /> Budget As additional Appropriate Budget As <br /> Amended Health fund balance Amended <br /> Through BOA Department and fully fund Through BOA <br /> N4 tuberculosis pay plan for #E5 <br /> funds FY 1998/99 <br /> General Fund <br /> Revenue <br /> Property Taxes $ 60,684,571 $ - $ - $ 60,684,571 <br /> Sales Taxes $ 12,679,650 S - $ - $ 12,679,650 <br /> License and Permits $ 801,106 $ - $ $ 801,106 <br /> Intergovernmental $ 11,072,433 $ 1,975 $ - $ 11,074,408 <br /> Charzes for Service $ 4,329,239 $ - $ - S 4,329,239 <br /> Investment Earnings $ 1,000,000 $ 1,000,000 <br /> Miscellaneous $ 250,835 $ 250,835 <br /> Transfers from Other Funds $ 550,000 S 550,000 <br /> Fund Balance $ 1,788,800 S 118,7341 $ 1,907,534 <br /> Total $ 93,156,634 $ 1,975 1 $ 119,7341 $ 93,277,343 <br /> Expenditures <br /> Community Maintenance $ 1,047,939 S - $ - $ 1,047,939 <br /> General Administration S 3,484,975 $ - S - $ 3,484,975 <br /> Tax and Records $ 2,280,755 $ - $ - $ 2,280,755 <br /> Community Planning $ 1,735,392 $ - S - $ 1,735,392 <br /> Human Services S 21,424,465 $ 1,975 $ - S 21,426,440 <br /> Public Safety $ 8,555,485 $ - $ - $ 8,555,485 <br /> Public Works $ 3,443,424 $ - $ - $ 3,443,424 <br /> Education $ 32,372,172 S - S - $ 32,372,172 <br /> Non Departmental: <br /> Outside Agencies $ 1,463,686 $ - $ - $ 1,463,686 <br /> Miscellaneous $ 909,573 $ - $ 118,734 $ 1,028,307 <br /> Debt Service S 10,430,921 S - $ - $ 10,430,921 <br /> Transfers Out S 6,007,847 $ - $ - $ 6,007,847 <br /> Total Gen Fund Appropriation $ 93,156,634 1 S 1,9751 $ 118,7341 $ 93,277,343 <br />