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Section 111. Revenues <br />The following fund revenues are estimated to be available during the fiscal year <br />beginning July 1, 2007 and ending June 30, 2008, to meet the foregoing appropriations: <br />Function <br />propriation <br />General Fund <br />Property Tax <br />$119,946,105 <br />Sales Tax <br />$20,806,210 <br />Ucenses & Permits <br />$288,000 <br />Intergovemmental <br />$16,333,297 <br />Charges for Services <br />$10,727,149 <br />Investment Eamings <br />$1,620,000 <br />Miscellaneous <br />$510,045 <br />Transfers from Other Funds <br />$3,393,545 <br />Appropriated Fund Balance <br />$0 <br />Total General Fund <br />$173,624,351 <br />Emergency Telephone System Fund <br />Charges for Services <br />$620,000 <br />Appropriated Fund Balance <br />$106,026 <br />Total Emergency Telephone System Fund <br />$726,026 <br />Fire Districts <br />Property Tax <br />$2,766,189 <br />Investment Eamings <br />$5,198 <br />Appropriated Fund Balance <br />$60,420 <br />Total Fire Districts Fund <br />$2,831,807 <br />Section 8 (Housing) Fund <br />Intergovemmental <br />$4,408,586 <br />Total Section 8 Fund <br />$4,408,586 <br />Community Development Fund Affordable Housing Program <br />Transfers from Other Funds <br />$200,998 <br />Total Community Development Fund (Affordable Housing Program) <br />$200,998 <br />Community Development Fund HOME Program <br />Intergovemmental <br />$750,495 <br />Transfer from General Fund <br />$59,510 <br />Total Community Development Fund (HOME Program) <br />$810,005 <br />Efland Sewer Operating Fund <br />Charges for Services <br />$62,000 <br />Transfers from Other Funds <br />$122,250 <br />Total Efland Sewer Operating Fund <br />$184,250 <br />Revaluation Fund <br />Transfers from Other Funds <br />$124,000 <br />Appropriated Fund Balance <br />$12,949 <br />Total Revaluation Fund <br />$136,949 <br />Visitors Bureau Fund <br />Occupancy Tax <br />$625,000 <br />Intergovemmental <br />$103,000 <br />Investment Eamings <br />$10,000 <br />Appropriated Fund Balance <br />$220,863 <br />Total Visitors Bureau Fund <br />$958,863 <br />School Construction Impact Fees Fund <br />Impact Fees <br />$2,070,000 <br />Total School Construction Impact Fees Fund <br />$2,070,000 <br />Solid Waste /Landfill Operations Enterprise Fund <br />Sales & Fees <br />$7,530,864 <br />Intergovemmental <br />$173,000 <br />Miscellaneous <br />$1,200 <br />Ucenses & Permits <br />$70,000 <br />Interest on Investments <br />$200,000 <br />Transfers from Other Funds <br />$2,168,090 <br />Appropriated Reserves <br />$1,058,619 <br />Total Solid Waste/LandfUl Operations <br />$11,201,773 <br />S ortsPiex Enterprise Fund <br />Charges for Services <br />$2,065,280 <br />Transfers from Other Funds <br />$700,000 <br />Total S ortsPlex Enterprise Fund <br />$2,765,280 <br />