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That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br />General Fund ~ _
<br />~
<br />Gaverning and Management _ $7,786,409
<br />Gene21 Services __ ~ 59,564,580
<br />Community and Environment
<br />~ $3,471,267
<br />Human Services - $32,123,721
<br />Public Safety $13,925,289
<br />Culture and Reaeailon $3,065,039
<br />Edugtion $52,271,554
<br />Debt Service $18'711.775
<br />Transfers to Other Funds I _,. _ $7,915,246
<br /> Tatal General Fund 5149,856,874
<br />Emergency Telephone System Fund ~
<br />~
<br />-^ _~
<br />-
<br />Public Safey ~ $457,686
<br />Trnsfers 1o Other Funds ~ $3B,ODD
<br /> Total Emergency Telephone System Fun _ 5493,886
<br />Fire Distdcls
<br />
<br />Cedar Grove _
<br />~
<br />$754'867
<br />Chappl FNI _ $5~
<br />Damascus ~ $18,319
<br />Efland ~ $187'628
<br />Erw - $311,933
<br />Little River ~~ ~ $148,072
<br />New Hope
<br />~ $344,613
<br />Orange Grove ~~ ~ $190,377
<br />Orange Rural ~_ $467,997
<br />South Orange $365'88D
<br />Southern Tdangle ~ 566,277
<br />White Cross $176,732
<br />_
<br /> Tofaf Fire Districts Fund 52,367,09
<br />Section B (Housing) Fund _
<br />Human Services $4,451,565
<br /> ,__ Total Secfion 8 Fun 54,451,565
<br />Community Development Fund (Affordable Housing Program) __ _
<br />Human Services ~ $206,645
<br />~
<br />Total Community Development Pond (AKoNable Nousing Program) 5206,645
<br />Community Deveiopmerrt Fund (HOME Program)
<br />Human Services $978,896
<br /> Total Community Development FVnd 5978,896
<br />Efland Sewer Operating Fund
<br />
<br />General Services _
<br />~~
<br />5140,OOD
<br /> Total ERand Sewer Operafing Fund 5140,000
<br />Revalua8on Fund ~ __
<br />Geneml Services ~ __ $158,396
<br />~
<br />--~ Total Revaluation Fund 5158,396
<br />Ysltors Bureau Fund
<br />_
<br />Community and Environment _
<br />~ ~
<br />~
<br />$589,960
<br />Transfers to Other Funds $21,000
<br />` Tofat <rsFtors Bureau Fund 5610,960
<br />School Consfrvction Impact Fees
<br />Transfers fo Other Funds ~ ~ $2,570,OD0
<br /> Tote! School ConstmcGon Impact Fees Fund 52,570,D00
<br />Solid WastefLandfill Operations ~
<br />Solid Waslelt.andfill Operagons __ $7,593,484
<br />Transfers to Other Funds $272'883
<br /> Totat Sofid Waste/Landfill Operations 57,866,367
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