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ORD-2016-026 Attachment 2 10
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Communit Services $13,654,700
<br /> General Government $10,094,440
<br /> Public Safet $24,596,946
<br /> $37,249,977
<br /> Education $84,259,340
<br /> Support Services $14,058,009
<br /> Debt Service $26,211,196
<br /> Transfers to Other Funds $5,719,204
<br /> Total General Fund $215,843,812
<br /> Emergency Telephone System Fund
<br /> Public Safety $709,477
<br /> Total Emer.enc Tele•hone S stem Fund $709,477
<br /> Fire Districts
<br /> Cedar Grove $214,379
<br /> Greater Cha•el Hill Fire Service District $278,550
<br /> Damascus $97,214
<br /> Efland $494,871
<br /> Eno $603,321
<br /> $179,565
<br /> New Ho.e $619,421
<br /> Oran.e Grove $547,299
<br /> Oran.e Rural $1,110,723
<br /> South Oran.e Fire Service District $535,522
<br /> Southern Trian.le Fire Service District $210,339
<br /> White Cross $437,201
<br /> Total Fire Districts Fund $5,328,405
<br /> Section 8(Housing)Fund
<br /> $4,338,870
<br /> Total Section 8 Fund $4,338,870
<br /> Community Development Fund(Urgent Repair Program)
<br /> Human Services $273,328
<br /> Total Communit Develo•ment Fund Ur.ent Re.air Pro•ram $273,328
<br /> Community Development Fund(HOME Program)
<br /> $528,131
<br /> Total Communit Develo•ment Fund HOME Pro•ram $528,131
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> $119,043
<br /> Total Communit Develo•ment Fund Homelessness Pro•ram $119,043
<br /> Total Community Development Fund Programs $920,502
<br /> Efland Sewer Operating Fund
<br /> Community Services $331,680
<br /> Total Efland Sewer O.eratin. Fund $331,680
<br /> Visitors Bureau Fund
<br /> Su..ort Services $1,597,173
<br /> Total Visitors Bureau Fund $1,597,173
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds $2,640,000
<br /> Total School Construction Im•act Fees Fund $2,640,000
<br /> Solid Waste/Landfill Operations
<br /> Solid Waste/Landfill Operations $11,989,955
<br /> Total Solid Waste/Landfill Operations $11,989,955
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