Orange County NC Website
Page 2 of 5 <br />SECTION 11. APPROPRIATIONS <br />out of the funds the following: <br />FUNCTION <br />That for said fiscal year there is hereby appropriated <br />APPROPRIATION <br />GENERAL FUND <br />$668,698 <br />Community Maintenance <br />$2,229,554 <br />General Administration <br />$1,754,222 <br />Taxation and Records <br />$1,229,997 <br />Community Planning <br />$11,904,724 <br />Human Services <br />$4,858,443 <br />Public Safety <br />$2,430,877 <br />Public Works <br />$16,361,157 <br />Education <br />$2,019,029 <br />Contributions to Outside Agencies <br />$710,726 <br />Miscellaneous <br />$3,031,497 <br />Transfer to Other Funds <br />$3,736,224 <br />Debt Service <br />$50,935,148 <br />TOTAL GENERAL FUND <br />COUNTY CAPITAL RESERVE FUND $82,204 <br />General Administration $946,354 <br />Transfer to County Capital Projects Fund $1,028,558 <br />TOTAL COUNTY CAPITAL RESERVE FUND <br />SCHOOL CAPITAL RESERVE FUND $1,827,627 <br />Transfer to School Capital Projects Fund $1,827,627 <br />TOTAL SCHOOL CAPITAL RESERVE FUND <br />EQUIPMENT REPLACEMENT FUND $57,573 <br />Human Services $322,900 <br />Public Safety $10,000 <br />Community Planning $12,359 <br />Miscellaneous $402,832 <br />TOTAL EQUIPMENT REPLACEMENT FUND <br />FIRE DISTRICTS <br />$52,053 <br />Cedar Grove <br />$500 <br />Chapel Hill <br />$13,243 <br />Damascus <br />$84,313 <br />Efland <br />$113,135 <br />Eno <br />$55,042 <br />Little River <br />$114,068 <br />New Hope <br />$79,742 <br />Orange Grove <br />$115,560 <br />Orange Rural <br />$182,322 <br />South Orange <br />$38,930 <br />Southern Triangle <br />$71,808 <br />White Cross <br />$920,716 <br />TOTAL FIRE DISTRICTS <br />EFLAND SEWER OPERATING FUND $28,500 <br />Pubic Works $28,500 <br />TOTAL EFLAND SEWER OPERATING FUND <br />