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<br />Fiscal Year 2018 -19 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 year
<br />beginning July 1, 2018 and ending June 30, 2019, the same being adopted by fund and activity,
<br />within each fund, according to the following summary:
<br />Fund
<br />Current
<br />Interfund Fund
<br />Balance
<br />Total
<br />Revenue
<br />Transfer Appropriated
<br />Appropriation
<br />$216,297,25
<br />General Fund
<br />4
<br />$1,637,600 $8,820,099
<br />$226,754,953
<br />Emergency Telephone Fund
<br />$595,350
<br />$0
<br />$323,795
<br />$919,145
<br />Fire Districts Fund
<br />$6,059,874
<br />$0
<br />$0
<br />$6,059,874
<br />Section 8 (Housing) Fund
<br />$4,201,264
<br />$264,245
<br />$0
<br />$4,465,509
<br />Community Development
<br />Fund
<br />$458,830
<br />$612,526
<br />$6,500
<br />$1,077,856
<br />Efland Sewer Operating Fund
<br />$102,250
<br />$0
<br />$54,500
<br />$156,750
<br />Visitors Bureau Fund
<br />$1,580,244
<br />$0
<br />$302,517
<br />$1,882,761
<br />School Construction Impact
<br />Fees Fund
<br />$0
<br />$0
<br />$1,600,000
<br />$1,600,000
<br />Solid Waste Operations
<br />Enterprise Fund
<br />$10,040,421
<br />$0
<br />$0
<br />$10,040,421
<br />Sportsplex Operations
<br />Enterprise Fund
<br />$3,884,471
<br />$0
<br />$0
<br />$3,884,471
<br />Community Spay/Neu ter Fund
<br />$49,300
<br />$0
<br />$19,050
<br />$68,350
<br />Article 46 Sales Tax Fund
<br />$3,651,952
<br />$0
<br />$0
<br />$3,651,952
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />Function
<br />General Fund
<br />Community Services
<br />General Government
<br />Public Safety
<br />Human Services
<br />Education
<br />Support Services
<br />Debt Service
<br />Transfers to Other Funds
<br />Total General Fund
<br />Emeraencv Telephone
<br />m Fund
<br />ation
<br />$13,159,487
<br />$9,891,337
<br />$25,318,777
<br />$39,202,652
<br />$92,246,242
<br />$13,182,883
<br />$29,948,241
<br />$3,805,334
<br />$226.754.953
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