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G -�3a-9
<br /> Budget Ordinance
<br /> Fiscal Year 1997-98
<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 year
<br /> beginning July 1, 1997, and ending June 30, 1998, the same being adopted by fund and activity,
<br /> within each fund, according to the following summary:
<br /> Current Interfund Fund Balance Total
<br /> Fund Revenue Transfer Appropriation Appropriation
<br /> General Fund $83,567,019 $916,000 $1,000,000 $85,483,019
<br /> Emergency Telephone $313,000 $0 $10,164 $323,164
<br /> System
<br /> Fire District $1,338,507 $0 $0 $1,338,507
<br /> Efland Sewer Operating $48,000 $13,000 $0 $61,000
<br /> Revaluation $0 $28,500 $0 $28,500
<br /> Visitors Bureau $468,750 $0 $6,250 $475,000
<br /> School Capital Reserve $0 , $618,843 $0 $618,843
<br /> Payment-in-Lieu $15,000 $0 $0 $15,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out of the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Community Maintenance $876,391
<br /> General Administration $3,224,993
<br /> Taxation and Records $2,160,645
<br /> Community Planning $1,638,679
<br /> Human Services $19,529,383
<br /> Public Safety $7,990,224
<br /> Public Works $3,040,573
<br /> Education $29,054,350
<br /> Contributions to Outside Agencies $1,346,859
<br /> Miscellaneous $2,745,468
<br /> Transfer to Other Funds $4,060,870
<br /> Debt Service $9,814,584
<br /> Total General Fund $85,483,019
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