ORD- 2014 -030
<br />Fiscal Year 2014 -15
<br />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 />Attachment 2
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2014 and ending June 30, 2015, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />Current Interfund Fund Total
<br />Revenue I Transfer Balance Appropriation Fund
<br />Appropriated
<br />General Fund $18.9,307,168 $1,052,600 $10,068,343 $200,428,111
<br />Emergency Telephone Fund , $0 $294,703 1 $857,041
<br />I- - -- — -- __ — _
<br />Fire Districts Fund ! $4,853,888 $0 $0 $4,853,888
<br />Section 8 Housings Fund — $4,376,597 — $192,932 $0 $4,569,529
<br />Community Development j
<br />Fund .. __ ...... ................. .... . _�__ - $484,298 $227,368
<br />- -- ___ $0.1_ -- $711,666
<br />Efland Sewer Operating Fund $230,730 $143,750 $0 $374,480
<br />..._ _.._ -- - _.....
<br />Visitors Bureau Fund $1,311,101 $0 $192,000 $1,503,101
<br />School Construction Impact
<br />Fees Fun --- .._ _._._ .... -__ - -___.. 1 ..
<br />Solid Waste /Landfill j
<br />Operations Enterprise Fund $8,057,428 $0 $4,965,622 $13,023,050
<br />S orts lex Enterprise Fund $3,029,810 $376,450 $202,926 $3,609,186
<br />Community Spay/Neuter Fund $52,250 $0 $14,100 $66,350
<br />Article 46 Sales Tax Fund $2,772,980 $0 $0 $2,772,980
<br />
|