Orange County NC Website
9 <br /> ORD-2014-030 Attachment 2 <br /> SportsPlex Enterprise Fund <br /> Culture and Recreation $3,609,186 <br /> Total Sportsplex Enterprise Fund $3,609,186 <br /> Community Spay/Neuter Fund <br /> Governing and Management $66,350 <br /> Total Community Spay/Neuter Fund $66,350 <br /> Article 46 Sales Tax Fund <br /> Governing and Management $2,772,980 <br /> Total Article 46 Sales Tax Fund $2,772,980 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year <br /> beginning July 1, 2014 and ending June 30, 2015, to meet the foregoing appropriations: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $145,714,650 <br /> Sales Tax $19,001,962 <br /> Licenses&Permits $313,000 <br /> Intergovernmental $13,575,486 <br /> Charges for Services $9,799,005 <br /> Investment Earnings $105,000 <br /> Miscellaneous $798,065 <br /> Transfers from Other Funds $1,052,600 <br /> Appropriated Fund Balance $10,068,343 <br /> Total General Fund $200,428,111 <br /> Emergency Telephone System Fund <br /> Charges for Services $562,338 <br /> Appropriated Fund Balance $294,703 <br /> Total Emergency Telephone System Fund $857,041 <br /> Fire Districts <br /> Property Tax $4,853,234 <br /> Investment Earnings $654 <br /> Appropriated Fund Balance $0 <br /> Total Fire Districts Fund $4,853,888 <br /> Section 8(Housing)Fund <br /> Intergovernmental $4,376,597 <br /> From General Fund $192,932 <br /> Total Section 8 Fund $4,569,529 <br /> Community Development Fund(Urgent Repair Program) <br /> From General Fund $129,185 <br /> Total Community Development Fund(Urgent Repair Program) $129,185 <br /> Community Development Fund(HOME Program) <br /> Intergovernmental $419,469 <br /> From General Fund $56,735 <br /> Total Community Development Fund(HOME Program) $476,204 <br /> Community Development Fund(Homelessness Partnership Program) <br /> Intergovernmental $64,829 <br /> From General Fund $41,448 <br /> Total Community Development Fund(Hometessness Partnership Program) $106,277 <br /> Total Community Development Fund Programs $711,666 <br /> Efland Sewer Operating Fund <br /> Charges for Services $230,730 <br /> From General Fund $143,750 <br /> Total Efland Sewer Operating Fund $374,480 <br /> 3 <br />