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<br /> Page 3-Section II Cont'd
<br /> PERSONNEL OPERATIONS CAPITAL TOTAL FUND 3,000 3,000
<br /> Historic Commission 21,000
<br /> Joint Orange-Chatham 21,000 4,000
<br /> Community Action 4,000 10,116
<br /> Museum 10,116 5,884 55,884
<br /> Retired Senior Volunteers 50,000
<br /> Sheaffer House
<br /> General-Public Safety 30,000 38,100 543,680
<br /> Sheriff 47$,580 13,600 500 23,5B9
<br /> 9,489 2,00p 202,B33
<br /> Jail
<br /> 165,383 35,450 6,143
<br /> Communications 5,593 550 135,655
<br /> Civil Preparedness 655
<br /> 135, 50,412
<br /> Emergency Medical Services 24,042 26,370 18,855
<br /> Animal Control 18,855 6,000
<br /> Forest service 6,000
<br /> Medical Examiner
<br /> 148,185 24,000 256,809
<br /> General-Public Works 86,624 43,000
<br /> Buildings & Grounds 43,000 2,500 95,964
<br /> Buildings & Rents 26,664 65,800 4,000 74,209
<br /> Motor Pool 28,459 41,750 4,600 76,787
<br /> Sanitation 70,187 2,000 30,000
<br /> Inspections 30,000 350
<br /> Street Surfacing 350
<br /> Lake Orange
<br /> Transfers to 775,000 775,000 Other Funds 40,000
<br /> Debt Service 40,080 1,915,000
<br /> Revaluation 1,915,000
<br /> Capital Projects 2,730,000
<br /> 2,73o,nQn
<br /> Total Transfers 127,746
<br /> 127,746
<br /> Contingencies
<br /> d 3,400,043 9,978,017 775,360 14,163,420
<br /> Total General Fun
<br /> Debt Service 325,000 325,000
<br /> Principle 448,120 448,880
<br /> Interest
<br /> 1,880 1,884
<br /> Service Charges 775,000 775,000
<br /> Total Debt Service
<br /> utility 132,400 132,400
<br /> Transfer to the General Fund
<br /> 132,400 132,400
<br /> Total utility
<br /> ' 37,000 37,000
<br /> Court Facility
<br /> Payments to the General Fund 37,000
<br /> 37,OOn
<br /> Total Court Facility
<br /> 142,000 142,000
<br /> Revaluation 23,500
<br /> Contract Services 23,500
<br /> Transfer to the General Fund 165,500
<br /> 165,500
<br /> Total Revaluation
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