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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 year
<br /> beginning July 1, 2015 and ending June 30, 2016, the same being adopted by fund and
<br /> activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<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 /> Sportsplex 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
<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 $17,114,396
<br /> General Services $10,114,272
<br /> Community and Environment $8,339,213
<br /> Human Services $34,132,636
<br /> Public Safety $23,316,875
<br /> Culture and Recreation $2,866,171
<br /> Education $78,837,340
<br /> Debt Service $26,913,694
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