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ORD- 2018 -024
<br />Fiscal Year 2018 -19
<br />Budget Ordinance
<br />Orange County, North Carolina
<br />Be it ordained by the Board of Commissioners of Orange County
<br />Section I. Budget Adoption
<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<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 />Current Interfund 1 Fund Total
<br />Fund Revenue Transfer Balance Appropriation
<br />..............._- .........
<br />:Appropriated
<br />......_ ._. . .... ..
<br />General Fund $216 297
<br />..... ......... ..._......._........... ..254 ..... ............$.......1......,. .6.......3......7....... 600: $8, 820, 099 $226, 754, 953
<br />........:............................... ............................ ................. ........................................ ........................................
<br />Emergency Telephone Fund $595,350 ' $0 $323,795 $919 145
<br />:.._ _._ -. -_ ......., ..._._._........__.. ........_. _.
<br />Fire Districts Fund $6,059,874 $0 $0 $6,059,874
<br />— --
<br />Section 8 (Housin Fund $4,201,264: $264 245 $0 $4,465,509
<br />Community Development
<br />Fund
<br />................................................................................................................................................................... ..............................$ 458,. 830... ..:...................._$612, 526............... ..........................._$6, 500 $1, 0......7.. . 7,85
<br />6
<br />.... ....................................................... ...............................
<br />Efland Sewer Operating Fund $102,250: $0 $54 500 $156750
<br />- .- ......... ........ .
<br />Visitors Bureau Fund $1,580,244 $0 $302,517 $1,882,761
<br />School Construction Impact
<br />Fees Fund $ 0
<br />........................................................................................................................................................................................................................................................ ............................... .................... $600, 000 $1 ..600, 000
<br />....
<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 Spa /Neuter Fund $49,300 $0 $19,050 $68,350
<br />Article 46 Sales Tax Fund $3,651,952 $0 $0 $3,651,952
<br />Section II. Appropriations
<br />1
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