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<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 $14,322,250
<br />General Government $10,525,739
<br />Public Safety $27,994,203
<br />Human Services $41,614,328
<br />Education $93,440,414
<br />Support Services $12,773,209
<br />Debt Service $33,410,925
<br />Transfers to Other Funds $4,965,239
<br />Total General Fund $239,046,307
<br />Emergency Telephone System Fund
<br />Public Safety $755,471
<br />Total Emergency Telephone System Fund $755,471
<br />Fire Districts
<br />Cedar Grove $270,163
<br />Greater Chapel Hill Fire Service District $275,386
<br />Damascus $107,373
<br />Efland $541,553
<br />Eno $836,169
<br />Little River $291,501
<br />New Hope $762,214
<br />Orange Grove $591,315
<br />Orange Rural $1,516,816
<br />South Orange Fire Service District $586,324
<br />Southern Triangle Fire Service District $255,080
<br />White Cross $592,586
<br />Total Fire Districts Fund $6,626,480
<br />Section 8 (Housing) Fund
<br />Human Services $4,448,289
<br />Total Section 8 Fund $4,448,289
<br />Community Development Fund (Housing Rehabilitation Initiative)
<br />Human Services $314,908
<br />Total Community Development Fund (Housing Rehabilitation Initiative) $314,908
<br />Community Development Fund (Housing Displacement Program)
<br />Human Services $75,000
<br /> Total Community Development Fund (Housing Displacement Program) $75,000
<br />Community Development Fund (HOME Program)
<br />Human Services $663,925
<br />Total Community Development Fund (HOME Program) $663,925
<br />Community Development Fund (Homelessness Partnership Program)
<br />General Government $363,319
<br />Total Community Development Fund (Homelessness Program) $363,319
<br />Total Community Development Fund Programs $1,417,152
<br />
<br />Visitors Bureau Fund
<br />General Government $225,199
<br />Community Services $1,395,818
<br />Total Visitors Bureau Fund $1,621,017
<br />
<br />Solid Waste Operations Enterprise Fund
<br />Community Services - Solid Waste/Landfill Operations $10,275,072
<br />Transfer to Other Funds $1,817,812
<br />Total Solid Waste Operations Enterprise Fund $12,092,884
<br />
<br />SportsPlex Operations Enterprise Fund
<br />Community Services – Sportsplex Operations $3,073,139
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