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ORD-2019-027
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<br />Fiscal Year 2019-20
<br />Budget Ordinance
<br />Orange County, North Carolina
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<br />Be it ordained by the Board of Commissioners of Orange County
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<br />Section I. Budget Adoption
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<br />There is hereby adopted the following operating budget for Orange County for this fiscal
<br />year beginning July 1, 2019 and ending June 30, 2020, the same being adopted by fund
<br />and activity, within each fund, according to the following summary:
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<br />Fund Current
<br />Revenue
<br />Interfund
<br />Transfer
<br />Fund
<br />Balance
<br />Appropriated
<br />Total
<br />Appropriation
<br />General Fund $225,279,266 $4,034,600 $7,808,006 $237,121,872
<br />Emergency Telephone Fund $580,225 $0 $187,853 $768,078
<br />Fire Districts Fund $6,272,720 $0 $40,000 $6,312,720
<br />Section 8 (Housing) Fund $4,201,264 $221,060 $0 $4,422,324
<br />Community Development
<br />Fund $577,102 $1,145,903 $1,539 $1,724,544
<br />Efland Sewer Operating Fund $0 $0 $480 $480
<br />Visitors Bureau Fund $1,664,684 $0 $259,696 $1,924,380
<br />School Construction Impact
<br />Fees Fund $0 $0 $112,000 $112,000
<br />Solid Waste Operations
<br />Enterprise Fund $10,544,336 $0 $1,340,047 $11,884,383
<br />Sportsplex Operations
<br />Enterprise Fund $4,025,654 $0 $0 $4,025,654
<br />Community Spay/Neuter Fund $52,436 $0 $19,290 $71,726
<br />Article 46 Sales Tax Fund $4,068,240 $0 $0 $4,068,240
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