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15
<br /> Community Development
<br /> Fund $484,298 $227,368 $0 $711,666
<br /> Efland Sewer Operating Fund $143,750MM $0 $374,480
<br /> Bureau Fund __$1,311,101 $0 ___--$192,000 $1,503,101'_._._._._._.
<br /> School Construction Impact
<br /> Fees Fund $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $8,057,428 $0 $4,965,622 $13,023,050
<br /> Sportsplex 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 /> 1
<br /> 2
<br /> 3 Section II. Appropriations
<br /> 4 That for said fiscal year, there is hereby appropriated out the following:
<br /> 5
<br /> MMFunction opr
<br /> Appriation
<br /> General Fund__ po r
<br /> Governing and Management $17,550,722
<br /> MMGeneral Services __$9,451,951____
<br /> MMCommunity and Environment $7,548,601____
<br /> Human Services __$32,242,706_
<br /> Public Safety_,_,_,_,_ $22,382,107_
<br /> MMCulture andRecreation __$2,696,035M__
<br /> Education __$76,847,41.4_
<br /> Debt Service 26,529,306_
<br /> Transfers to Other Funds_____ $5,179,269
<br /> Total General Fund __$200,428,111
<br /> __.Emergency Telephone System Fund___
<br /> Public Safety_,_,_,_,_ $857,041_._._._._._._
<br /> Total Emergency Telephone System Fund $857,041
<br /> MMFire Districts
<br /> Cedar Grove_____ __$207,37g______
<br /> Greater Chapel Hill Fire Service District__ __$272,374______
<br /> __.DamascusM________ __$83,089._._._._._._._._
<br /> __.Efland __$478,248
<br /> Eno
<br /> $478,246______
<br /> Little River __$173,540._._._._._._
<br /> New Hope_,_,_,_,_,_,_,_,_ __$566,639._._._._._._
<br /> Orange Grove $456,232______
<br /> Orange Rural $947,020'_._._._._._
<br /> South Orange Fire Service District __$516,460______
<br /> Southern Triangle Fire Service District __$172,285______
<br /> White Cross 406,876______
<br /> Total Fire Districts Fund __$4,853,888_,_,_
<br /> MMSection 8 (Housing) Fund
<br /> Human Services __$4,569,529M__
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