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Budget Ordinance
<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, 2013 and ending June 30, 2014, the same being adopted by fund and
<br /> activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> $181,497,08
<br /> General Fund 1 $1,046,300 $5,190,118 $187,733,499
<br /> Emergency Telephone Fund $486,022 $0 $69,789 $555,811
<br /> Fire Districts Fund $4,712,415 $0 $0 $4,712,415
<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 Operating Fund $213,000 $103,050 $0 $316,050
<br /> Revaluation Fund $0 $125,000 $66,444 $191,444
<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 /> Operations Enterprise 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 /> Community Spay/Neuter Fund $58,500 $0 $18,100 $76,600
<br /> Article 46 Sales Tax Fund $2,639,000 $0 $0 $2,639,000
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Governing and Management $15,981,211
<br /> General .Services $8,669,540
<br /> Community and Environment $7,103,245
<br /> Human Services $31,459,113
<br /> Public Safety $21,445,378
<br /> Culture and Recreation $2,495,908
<br /> Education $69,657,252
<br /> Debt Service $25,609,786
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