|
ORD-2017-014
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Ap ro riation
<br /> General Fund _ I
<br /> Community Services_ ( $14,331,974
<br /> ---- — --- --- -- —j -
<br /> i General Government $9,954,091
<br /> -Public Safety- - — — ----__� $25,583,899
<br /> Human Services $37,508,468
<br /> Education
<br /> ---- ---- -__ — --- ---- � $89,916,598 I
<br /> Support Services _--_ __ $14,101,197
<br /> Debt Service $26,759,536
<br /> Transfers to Other Funds $1,500,270
<br /> Total General Fund — — $219,656,033
<br /> ~__Emergency Telephone System Fund
<br /> Public Safety $753,460
<br /> Total Emergency Telephone System Fund $753,460
<br /> Fire Districts -------- — ' ------ �_
<br /> Cedar Grove $247,659
<br /> Greater Chapel Hill Fire Service District $272,664 j
<br /> Damascus $98,895 y
<br /> Efland _ $501,796
<br /> Eno - $693,273
<br /> i Little River $227,309
<br /> New Hope $627,958
<br /> Orange Grove $552,907
<br /> Orange Rural $1,268,521
<br /> South Orange Fire Service District _ _ _ _ ___ $548,153
<br /> Southern Triangle Fire Service District j - $220,100
<br /> White Cross _ $466,833
<br /> Total Fire Districts Fund $5,726,068 ,
<br /> Section 8(Housing)Fund
<br /> Human Services - $4,473,230
<br /> Total Section 8 Fund $4,473,230
<br /> Community Development Fund(Urgent Repair Program) j
<br /> Human Services $666,563 i
<br /> Total Community Development Fund(Urgent Repair Program) I $666,563
<br /> Community Development Fund(HOME Program)
<br /> Human Services $597,469
<br /> Total Community Development Fund(HOME Program) - $597,469
<br /> Community Development Fund(Homelessness Partnership Program)
<br /> Human Services I $170,502
<br /> Total Community Development Fund Homelessness Program) i $170,55
<br /> _ Total Community Development Fund Programs ; _ _ $1,434,534 j
<br /> Efland Sewer Operating Fund -- r— T
<br /> Community Services - $
<br /> _ Total Efland Sewer Operating Fund $359,385
<br /> Visitors Bureau Fund
<br /> Community Services $1,627,859
<br /> Total Visitors Bureau Fund $1,627,859 1
<br /> School Construction Impact Fees
<br /> Transfers to Other Funds -� $3,353,000
<br /> Total School Construction Impact Fees Fund $3,353,000
<br /> Solid Waste/Landfill Operations _
<br /> i Solid Waste/Landfill Operations _ _ -- i___ ___ $13,130,642 j
<br /> Total Solid Waste/Landfill operations s $13,130,642 I
<br /> 2
<br />
|