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<br /> Section 8 (Housing) Fund $4,256,839 $97,194 $0 $4,354,033
<br /> __Community Development ____ ___ ___ _________ ________ ________ _________ _ ____ _________ ________ ________ _______________
<br /> Fund $585,599 $324,854 $0 $910,453
<br /> Efland Sewer Operatinq Fund___ _____ ___$213,000 _____$103,050 ____ _________ ____$0 ________ $316,050
<br /> MMRevaluation Fund MMM $0 $125,000 $66,444M $191,444Mm
<br /> __Visitors Bureau Fund_ _________ ___ ____�1,234,727_ _________ ________$0________ ____,�20,000_ _______�1,254,727__
<br /> School Construction Impact
<br /> Fees Fund $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> O erations Enter rise Fund $7,760,048 $0 $5,596,423 $13,356,471
<br /> Sportsplex Enterprise Fund $2,882,210 $376,450 $0 $3,258,660
<br /> Communit S a /Neuter Fund $58,500 $0 $18,100 $76,600
<br /> Article 46 Sales Tax Fund $2,639,000 $0 $0 $2,639,000
<br /> 1
<br /> 2
<br /> 3 Section II. Appropriations
<br /> 4 That for said fiscal year, there is hereby appropriated out the following:
<br /> 5
<br /> _____ _________ _________ _________ _Function___ _________ _________ _________ ____ _ ______,Appropriation________
<br /> __General Fund__ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __Governing andMManagement _________ _________ _________ _________ ____ _ _________ ________�15,981_,211__
<br /> __General Services________ _________ _________ _________ _________ _________ ____ _ _________ _________ �8,669,540__
<br /> __Community and Environment_________ _________ _________ _________ ____ _ _________ _________ �7,M103,245__
<br /> __.Human Services_________ _________ _________ _________ _________ _________ ____ _ _________ ________�31,459,113__
<br /> __.Public Safety_____ _________ _________ _________ _________ _________ _________ ____ _ _________ ________�21,445,378__
<br /> __Culture andMRecreation_________ _________ _________ _________ _________ ____ _ _________ _________ �2,495,gpg__
<br /> __.Education _________ _________ _________ _________ _________ _________ _________ ____ _ _________ ________�69,657,252__
<br /> __.Debt Service_____ _________ _________ _________ _________ _________ _________ ____ _ _________ ________�25,609,786__
<br /> __Transfers to Other Funds_____ _________ _________ _________ _________ ____ _ _________ _________ �5,312,066__
<br /> _____ _________ _________ _________ _________ _________ __Total General Fund_ ___ _________ ______$187,733,499
<br /> __.Emergency Telephone System Fund___ _________ _________ ____ _ _________ _________ _________ ________
<br /> __.Public Safety_____ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�555,811__
<br /> MMMMM MMMMMMMMM MMMTotalMEmergencyMTelephoneMSystem FundM ��M MMMMMMMMM MMMMMMMMM MM$555,811MM
<br /> __Fire Districts____ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ _________ ________
<br /> __Cedar Grove_____ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�204,527__
<br /> MMGreater Chapel Hill Fire Service DistrictMM MMMMMMMMM MMMMMMMMM MMMM M MMMMMMMMM MMMMMMMMM MM$281,144MM
<br /> __.DamascusM________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ ____,�82,329__
<br /> __.Efland_____ _________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�473,g61__
<br /> __.Eno_________ _________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�572,361__
<br /> __.LittleMRiver_________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�1M72,989__
<br /> __.New Hope_________ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�537,516__
<br /> __OrangeMGrove___ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�454,g23__
<br /> __OrangeMRural____ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�937,032__
<br /> __SouthMOrange Fire Service District _________ _________ _________ ____ _ _________ _________ __,�509,684__
<br /> MMSouthern Triangle Fire Service DistrictMMMM MMMMMMMMM MMMMMMMMM MMMM M MMMMMMMMM MMMMMMMMM MM$164,905MM
<br /> __WhiteMCross______ _________ _________ _________ _________ _________ _________ ____ _ _________ _________ __,�321,144__
<br /> _____ _________ _________ _________ _________ ___Total Fire Districts Fund_ ___ _________ _________ $4,712,415
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