Orange County NC Website
Orange County <br /> Proposed 2 <br /> 1997-98 Budget Amendment <br /> The 1997-98 Orange County Budget Ordinance is amended as follows: <br /> Prior Year Carry <br /> Original Budget Forwards Total <br /> Revenue <br /> General Fund <br /> Property Taxes $ 55,731,737 $ 55,731,737 <br /> Sales Taxes $ 11,933,000 $ 11,933,000 <br /> License and Permits $ 783,412 $ 783,412 <br /> Intergovernmental $ 10,238,437 $ 10,245,437 <br /> Charges for Service $ 3,679,483 $ 3,679,483 <br /> Investments $ 960,000 $ 960,000 <br /> Miscellaneous $ 240,950 $ 240,950 <br /> Transfers from Other Funds $ 916,000 $ 916,000 <br /> Fund Balance $ 1,000,000 $ 294,525 $ 1,294,525 <br /> Total $ 85,483,019 $ 294,525 $ 85,784,544 <br /> Expenditures <br /> General Fund <br /> Community Maintenance $ 876,391 $ - $ 876,391 <br /> General Administration $ 3,224,993 $ 11,600 $ 3,236,593 <br /> Tax and Records $ 2,160,645 $ - $ 2,160,645 <br /> Community Planning $ 1,638,679 $ 8,816 $ 1,647,495 <br /> Human Services $ 19,529,383 $ 199,460 $ 19,728,843 <br /> Public Safety $ 7,990,224 $ 59,095 $ 8,056,319 <br /> Public Works $ 3,040,573 $ 13,415 $ 3,053,988 <br /> Education $ 29,054,350 $ - $ 29,054,350 <br /> Non Departmental: <br /> Outside Agencies $ 1,346,859 $ - $ 1,346,859 <br /> Miscellaneous $ 2,745,468 $ 2,139 $ 2,747,607 <br /> Debt Service $ 9,814,584 $ - $ 9,814,584 <br /> Transfers Out $ 4,060,870 $ - $ 4,060,870 <br /> Total Gen Fund Appropriation 1 $ 85,483,019 $ 294,525 $ 85,784,544 <br /> Budget Ordinance Amendment#f3-October 6, 1997 <br />