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Agenda - 06-28-1989
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Agenda - 06-28-1989
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3/10/2017 4:29:57 PM
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BOCC
Date
6/28/1989
Meeting Type
Regular Meeting
Document Type
Agenda
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" <br /> FUNCTION APPROPRIATION <br /> Fire Districts - <br /> Cedar Grove 6 49,304 4 <br /> 4 <br /> Chapel Hill 12,600 <br /> Damascus 12,161 <br /> E 103,837 <br /> Enno o and 38,982 <br /> Little River 38,982 <br /> New Hope 95,892 <br /> 683 <br /> Orange Grove 71,688 <br /> Orange Rural 191,598 <br /> South Orange 44,591 <br /> Southern Triangle 39,911 <br /> White Cross <br /> 783,469 <br /> Total Fire Districts <br /> Efland Sewer Operating Fund 23,200 <br /> Operations 23,2,2200 <br /> Contingency <br /> 25,200 <br /> Total Efland Sewer Operating Fund <br /> Data Processing Enterprise Fund 72,500 <br /> General Administration <br /> Emergency Services - in-Flight 394,507 <br /> Public Safety <br /> SECTION III. REVENUES: It is estimated that the following Fund Revenues <br /> will be available during the fiscal year beginning <br /> ingJuly 1, 1989 and ending <br /> June 30, 1990 to meet the foregoing Appropriations. <br /> General Fund ,222 <br /> Property Tax 25,605,6022,222 <br /> Sales Tax ,985 <br /> Licenses and Permits 5 2,28282,985 <br /> Intergovernmental 5,606,955 <br /> Charges for Services 637,950 <br /> Investment Income 182,000 <br /> Miscellaneous 150,740 <br /> Transfers from Other Funds 735,840 <br /> Fund Balance Appropriated <br /> 42,494,467 <br /> I Total General Fund <br /> �I — <br />
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