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<br /> ko t 9 9 <7 tr Cl
<br /> Budget Ordinance
<br /> Fiscal Year 1996-97
<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 the County of Orange for this fiscal
<br /> year beginning July 1, 1996, and ending June 30, 1997, the same being adopted by Fund and
<br /> Activity, within each Fund, according to the following summary:
<br /> Current Interfund Fund Balance Total
<br /> Fund: Revenue Transfer Appropriation Appropriation
<br /> General $76,528,196 $1,762,176 $969,158 $79,259,530
<br /> Emergency Telephone System $323,700 $0 $8,000 $331,700
<br /> Fire District $1,212,572 $0 $7,590 $1,220,162
<br /> Efland Sewer Operating $38,500 $11,500 $0 $50,000
<br /> Revaluation $15,000 $0 $55,912 $70,912
<br /> Visitors Bureau $430,000 $0 $0 $430,000
<br /> School Capital Reserve Fund $0 $494,442 $0 $494,442
<br /> Payment-on-Lieu $20,000 $0 $0 $20,000
<br /> Impact Fee Fund $1,192,500 $0 $0 $1,192,500
<br /> Section II. Appropriation
<br /> That for said fiscal year,there is hereby appropriated out of the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Community Maintenance $749,307
<br /> General Administration $2,827,641
<br /> Taxation and Records $2,120,365
<br /> Community Planning $1,486,594
<br /> Human Services $16,732,965
<br /> Public Safety $7,274,334
<br /> Public Works $2,871,690
<br /> Education $26,228,574
<br /> Contributions to Outside Agencies $2,400,570
<br /> Miscellaneous $740,542
<br /> Transfer to Other Funds $6,612,942
<br /> Debt Service $9,214,006
<br /> Total General Fund $79,259,530
<br /> Emergency Telephone System Fund
<br /> Public Safety $331.70 0
<br /> Total Emergency Telephone System Fund $331,700
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