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<br /> ORD-2015-020 Attachment 2
<br /> Fiscal Year 2015-16
<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 /> There is hereby adopted the following operating budget for Orange County for this fiscal
<br /> year beginning July 1, 2015 and ending June 30, 2016, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $195,072,740 $1,052,600 $10,650,770 $206,776,110
<br /> Emergency Telephone Fund $562,338 $0 $362,761 $925,099
<br /> Fire Districts Fund $5,143,993 $0 $0 $5,143,993
<br /> Section 8 (Housing) Fund $4,659,912 $247,786 $0 $4,907,698
<br /> Community Development
<br /> Fund $450,618 $258,228 $0 $708,846
<br /> Efland Sewer Operating Fund $215,400 $116,530 $0 $331,930
<br /> Visitors Bureau Fund $1,364,848 $0 $76,492 $1,441,340
<br /> School Construction Impact
<br /> Fees Fund $1,040,000 $0 $0 $1,040,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $9,998,957 $0 $1,362,061 $11,361,018
<br /> S orts lex Enterprise Fund $3,170,000 $0 $106,278 $3,276,278
<br /> Community Spay/Neuter Fund $53,000 $0 $11,150 $64,150
<br /> Article 46 Sales Tax Fund $2,814,576 $0 $0 $2,814,576
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