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P,9F- &-Ar-,-Z66
<br /> ORD-2015-020 ?Q
<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 /> ' s
<br /> Current Interfund Fund j Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> ......
<br /> General Fund $195,072,740 $1,052,600 $10,650,770 $206,776,110
<br /> Emergency Telephone Fund $562,338 $0 $36_2,761 $9251099
<br /> Fire Districts $5,
<br /> Fund 143_,993 $0 $0 $5,143,993
<br /> .. _
<br /> Section 8 (Housing)_Fund __ j $4 659 912 $247,786 ___._.._ $0 $4,907,698
<br /> Community Development j
<br /> Fund 450,618 $258,228 $0 $708,846
<br /> Efland Sewer Operating Fund _.._... $215,400 . $116,530 _.__.._ . ..$0__t....___.. $331,930
<br /> Visitors Bureau Fund I $1,364,848 $0 $76,492 I $1,441,340
<br /> _ .
<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 $53,0001 $0 $11,150 $64,150
<br /> Article 46 Sales Tax Fund $2,814,576 $0 $0 $2,814,576
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