|
OPERATING BUDGET 1986-87
<br /> ORANGE COUNTY, NORTH CAROLINA
<br /> BE IT ORDAINED by the Board of Commissioners of Orange County, North Carolina.
<br /> -SECTION I. BUDGET ADOPTION 1986-87 There is hereby adopted the following Operating Budget
<br /> for the County of Orange for this fiscal year beginning July 1, 1986 and ending June 30, 1987, the
<br /> same being adopted by fund and activity, within each fund, according to the following summary.
<br /> ESTIMATED INTERFUND FUND BALANCE
<br /> FUND REVENUE TRANSFER APPROPRIATED APPROPRIATION
<br /> General 26, 467, 035 1,027,548 414,728 27,909,311 .
<br /> School Capital Reserve Fund 721,000 306,548 11027,548
<br /> County Capital Reserve 297,000 128,000 425, 000
<br /> Revaluation 62,900 98,456 161,356
<br /> Special Districts:
<br /> Cedar Grove Fire 35, 000 350000
<br /> Chapel Hill Fire 600 600
<br /> Efland Fire 40x950 4,104 45,054
<br /> Eno Fire 63 ,235 63,235
<br /> Little River Fire 26,359 261359
<br /> New Hope Fire . 64,287 762 65,049
<br /> orange Fire 75, 980 320 76,300
<br /> Orange Grove Fire 41, 140 11860 43,000
<br /> South Orange Fire 93 ,129 51381 98.,510
<br /> Southern Triangle Fire 25,410 25,410
<br /> Damascus Fire District 71415 175 71590
<br /> White Cross 60,000 _ 600000
<br /> Special Assessments 21, 663 16,221 37,888
<br /> Data Processing Enterprise 67,500 67,500
<br /> Emergency Services--In-Flight 229,714 229,714
<br />
|