|
9
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<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
<br /> Section II. Appropriations
<br /> That for said fiscal year, there is hereby appropriated out the following:
<br /> Function Appropriation
<br /> General Fund
<br /> Community Services $14,421,090
<br /> General Government $10,556,767
<br /> Public Safety $26,643,096
<br /> Human Services $40,822,906
<br /> Education $93,508,573
<br /> Support Services $12,465,362
<br /> Debt Service $30,754,428
<br /> Transfers to Other Funds $7,949,650
<br /> Total General Fund $237,121,872
<br /> Emergency Telephone System Fund
<br /> Public Safety $768,078
<br /> Total Emergency Telephone System Fund $768,078
<br /> Fire Districts
<br /> Cedar Grove $262,145
<br /> Greater Chapel Hill Fire Service District $271,585
<br /> Damascus $104,105
<br /> Efland $523,209
<br /> Eno $819,205
<br /> Little River $286,700
<br /> New Hoe $691,422
<br /> Orange Grove $579,388
<br /> Orange Rural $1,357,369
<br />
|