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Pare 2 of 5
<br />SECTION II. APPROPRIATIONS: That for said fiscal year there is hereby appropriated out of the
<br />.funds thefollowing:
<br />FUNCTION APPROPRIATION
<br />GENERALFUND
<br />Community Maintenance
<br />$647,017
<br />General Administration
<br />$2,374,283
<br />Taxation and Records
<br />$1,854,282
<br />Community Planning
<br />$1,336,533
<br />Human Services
<br />$13,490,607
<br />Public Safety
<br />$5,372,356
<br />Public Works
<br />$2,548,812
<br />Education
<br />$17,213,450
<br />Contributions to Outside Agencies
<br />$2,053,483
<br />Miscellaneous
<br />$367,760
<br />Transfer to Other Funds
<br />$2,997,290
<br />Debt Service
<br />$3,631,425
<br />TOTAL GENERAL FUND
<br />$53,887,298
<br />COUNTY CAPITAL RESERVE FUND ._
<br />Transfer to County Capital Projects Fund - _ :
<br />$1,050,169
<br />TOTAL COUNTY CAPITAL RESERVE FUND
<br />$1,050,169
<br />SCHOOL CAPITAL RESERVE FUND
<br />Transfer to School Capital Projects Fund
<br />$1,975,613
<br />TOTAL SCHOOL CAPITAL RESERVE FUND
<br />$1,975,613
<br />EMERGENCY TELEPHONE SYSTEM FUND
<br />Public Safety $427,600
<br />TOTAL EMERGENCY TELEPHONE SYSTEM FUND $427,600
<br />FIRE DISTRICTS
<br />Cedar Grove
<br />$54,210
<br />Chapel Hill
<br />$622
<br />Damascus
<br />$11,030
<br />Efland
<br />$71,383
<br />Eno
<br />$118,644
<br />Little River
<br />$45,965
<br />New Hope
<br />5120,109
<br />Orange Grove
<br />$83,455
<br />Orange Rural
<br />5124,013
<br />South Orange
<br />$173,098
<br />Southern Triangle
<br />$35,537
<br />White Cross
<br />$74,756
<br />TOTAL. FIRE DISTRICTS
<br />$912,822
<br />EFLAND SEWER OPERATING FUND
<br />Pubic Works $33,600
<br />TOTAL EFLAND SEWER OPERATING FUND $33,600
<br />DATA PROCESSING ENTERPRISE FUND
<br />General Administration $54,643
<br />TOTAL DATA PROCESSING ENTERPRISE FUND $54,643
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