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FUNCTION <br />Fire Districts <br />Cedar Grove <br />Chapel Hill <br />Damascus <br />Efland <br />Eno <br />Little River <br />New Hope <br />Orange Grove <br />Orange Rural <br />South Orange <br />Southern Triangle <br />White Cross <br />Total Fire Districts <br />Efland Sewer Operating Fund <br />Public Works <br />Total Efland Sewer Operating Fund <br />Data Processing Enterprise Fund <br />General Administration <br />Total Data Processing Enterprise Fund <br />NCMH /Emergency Management Contracts Fund <br />Public Safety <br />Total NCMH /Emergency Management Contracts Fund <br />APPROPRIATION <br />52,033 <br />611 <br />12,166 <br />71,216 <br />110,836 <br />42,677 <br />96,757 <br />76,639 <br />103,871 <br />149,505 <br />38,903 <br />70,941 <br />826,155 <br />25,200 <br />25,200 <br />70,500 <br />70,500 <br />558,537 <br />558,537 <br />SECTION III. REVENUES: It is estimated that the following Fund Revenues <br />will be available during the fiscal year beginning July 1, 1990 and ending <br />June 30, 1991 to meet the foregoing Appropriations. <br />General Fund <br />Property Tax <br />Sales Tax <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Investment Income <br />Miscellaneous <br />Transfers from Other Funds <br />Fund Balance Appropriated <br />Total General Fund <br />28,601,565 <br />8,161,200 <br />258,080 <br />5,820,085 <br />1,530,635 <br />810,000 <br />153,540 <br />625,000 <br />391,395 <br />46,351,500 <br />