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ORD-2018-024
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<br />Attachment 2
<br />
<br />Fiscal Year 2018-19
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />
<br />Be it ordained by the Board of Commissioners of Orange County
<br />
<br />Section I. Budget Adoption
<br />
<br />There is hereby adopted the following operating budget for Orange County for this f iscal
<br />year beginning July 1, 2018 and ending June 30, 2019, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
<br />
<br />Fund Current
<br />Revenue
<br />Interfund
<br />Transfer
<br />Fund
<br />Balance
<br />Appropriated
<br />Total
<br />Appropriation
<br />General Fund $216,297,254 $1,637,600 $8,820,099 $226,754,953
<br />Emergency Telephone Fund $595,350 $0 $323,795 $919,145
<br />Fire Districts Fund $6,059,874 $0 $0 $6,059,874
<br />Section 8 (Housing) Fund $4,201,264 $264,245 $0 $4,465,509
<br />Community Development
<br />Fund $458,830 $612,526 $6,500 $1,077,856
<br />Efland Sewer Operating Fund $102,250 $0 $54,500 $156,750
<br />Visitors Bureau Fund $1,580,244 $0 $302,517 $1,882,761
<br />School Construction Impact
<br />Fees Fund $0 $0 $1,600,000 $1,600,000
<br />Solid Waste Operations
<br />Enterprise Fund $10,040,421 $0 $0 $10,040,421
<br />Sportsplex Operations
<br />Enterprise Fund $3,884,471 $0 $0 $3,884,471
<br />Community Spay/Neuter Fund $49,300 $0 $19,050 $68,350
<br />Article 46 Sales Tax Fund $3,651,952 $0 $0 $3,651,952
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