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Fiscal Year 2008-09
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section 1. Budget Adoption
<br />~-~.c. P~ m erg-- Z
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2008 and ending June 30, 2009, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />Fund Current
<br />Revenue ~ Interfund
<br />Transfer Fund Balance
<br />Appropriated Total
<br />Appropriation
<br />General Fund $178,352,035 $2,653,545 $2,000,000 $183,005,580
<br />Emergency Telephone Fund $718,223 $0 $5,494 $723,717
<br />Fire Districts Fund $3,010,335 $0 $52,109 $3,062,444
<br />Section 8 Housing Fund $3,975,720 $81,714 $0 $4,057,434
<br />Community Development
<br />Fund.
<br />$810,651
<br />$329,961
<br />$0
<br />$1,140,612
<br />Efland Sewer Operating Fund $62,000 $82,250 $0 $144,250
<br />Revaluation Fund $136,000 $0 $47,249 $183,249
<br />Visitors Bureau Fund $1,014,000 $0 $7,889 $1,021,889
<br />School Construction Impact
<br />Fees Fund
<br />$2,070,000
<br />$0
<br />$0
<br />$2,070,000
<br />Solid Waste/Landfill
<br />Operations Enterprise Fund
<br />$8,839,528
<br />$0
<br />$1,656,935
<br />$10,496,463
<br />SportsPlex Enterprise Fund $2,217,800 $700,000 $0 $2,917,800
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