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ORD-2020-013 Attachment 2
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<br />Fiscal Year 2020-21
<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, 2020 and ending June 30, 2021, the same being adopted by fund
<br />and activity, 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 $225,290,887 $5,486,817 $8,268,603 $239,046,307
<br />Emergency Telephone Fund $755,471 $0 $0 $755,471
<br />Fire Districts Fund $6,507,480 $0 $119,000 $6,626,480
<br />Section 8 (Housing) Fund $4,201,264 $247,025 $0 $4,448,289
<br />Community Development
<br />Fund $711,015 $706,137 $0 $1,417,152
<br />Visitors Bureau Fund $1,614,531 $0 $6,486 $1,621,017
<br />Solid Waste Operations
<br />Enterprise Fund $10,816,640 $0 $1,276,244 $12,092,884
<br />Sportsplex Operations
<br />Enterprise Fund $3,796,991 $0 $0 $3,796,991
<br />Community Spay/Neuter Fund $69,350 $0 $13,000 $82,350
<br />Article 46 Sales Tax Fund $4,295,168 $0 $0 $4,295,168
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