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21
<br />
<br />
<br />Fiscal Year 2018-19 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 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 />
<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
<br />
<br />Section II. Appropriations
<br />That for said fiscal year, there is hereby appropriated out the following:
<br />
<br />Function Appropriation
<br />General Fund
<br />Community Services $13,159,487
<br />General Government $9,891,337
<br />Public Safety $25,318,777
<br />Human Services $39,202,652
<br />Education $92,246,242
<br />Support Services $13,182,883
<br />Debt Service $29,948,241
<br />Transfers to Other Funds $3,805,334
<br />Total General Fund $226,754,953
<br />Emergency Telephone System Fund
<br />Public Safety $919,145
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