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<br /> Fund
<br /> Efland Sewer Operating 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
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Community Services $14,331,974
<br /> General Government $9,954,091
<br /> Public Safety $25,583,899
<br /> Human Services $37,508,468
<br /> Education $89,916,598.
<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
<br /> Damascus $98,895
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