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Emergency Telephone Fund $562,338 $0 $294,703 $857,041
<br /> Fire Districts Fund $4,853,888 $0 $0 $4,853,888
<br /> Section 8 (Housing) Fund $4,376,597 $192,932 $0 $4,569,529
<br /> Community Development
<br /> Fund $484,298 $227,368 $0 $711,666
<br /> Efland Sewer Operating Fund $230,730 $143,750 $0 $374,480
<br /> Visitors 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 /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General .Fund
<br /> Governing and Management $17,550,722
<br /> General .Services $9,451,951
<br /> Community and Environment $7,548,601
<br /> Human Services $32,242,706
<br /> Public Safety $22,382,107
<br /> Culture and Recreation $2,696,035
<br /> Education $76,847,414
<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 /> Fire Districts
<br /> Cedar Grove $207,379
<br /> Greater Chapel Hill Fire Service District $272,374
<br /> Damascus $83,089
<br /> Efland $478,248
<br /> Eno $573,746
<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
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