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<br /> ORD-2017-014 Attachment 2
<br /> Fiscal Year 2017-18
<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, 2017 and ending June 30, 2018, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $206,057,856 $3,765,600 $9,759,560 $219,583,016
<br /> Emergency Telephone Fund $595,350 $0 $158,110 $753,460
<br /> Fire Districts Fund $5,726,068 $0 $0 $5,726,068
<br /> Section 8 (Housing) Fund $4,211,164 $262,066 $0 $4,473,230
<br /> Community Development
<br /> Fund $843,900 $549,634 $41,000 $1,434,534
<br /> Efland Sewer O•eratin• Fund $214,500 $144,885 $0 $359,385
<br /> Visitors Bureau Fund $1,509,271 $0 $118,588 $1,627,859
<br /> School Construction Impact
<br /> Fees Fund $3,353,000 $0 $0 $3,353,000
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $11,149,208 $0 $1,981,434 $13,130,642
<br /> Sportsplex Enterprise Fund $3,402,574 $168,009 $0 $3,570,583
<br /> Community Spay/Neuter Fund $46,600 $0 $14,250 $60,850
<br /> Article 46 Sales Tax Fund $3,511,492 $0 $0 $3,511,492
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