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ORD-2016-026 Attachment 2 9
<br /> Fiscal Year 2016-17
<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, 2016 and ending June 30, 2017, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriation
<br /> Appropriated
<br /> General Fund $200,404,268 $2,712,600 $12,726,944 $215,843,812
<br /> Emergency Telephone Fund $509,732 $0 $199,745 $709,477
<br /> Fire Districts Fund $5,313,405 $0 $15,000 $5,328,405
<br /> Section 8 (Housing) Fund $4,336,030 $2,840 $0 $4,338,870
<br /> Community Development
<br /> Fund $444,741 $448,172 $27,589 $920,502
<br /> Efland Sewer Operating Fund $200,900 $130,780 $0 $331,680
<br /> Visitors Bureau Fund $1,445,896 $0 $151,277 $1,597,173
<br /> School Construction Impact
<br /> Fees Fund $2,640,000 $0 $0 $2,640,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $9,895,615 $0 $2,094,340 $11,989,955
<br /> Sportsplex Enterprise Fund $3,319,970 $152,850 $3,472,820
<br /> Community Spay/Neuter Fund $40,000 $24,600 $64,600
<br /> Article 46 Sales Tax Fund $3,390,532 $0 $0 $3,390,532
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