Orange County NC Website
Section II. Appropriations <br /> That for said fiscal year, there is hereby appropriated out the following: <br /> __ <br /> Function Appropriation <br /> General Fund <br /> and $9,524,681 <br /> Governing on308� <br /> General Services $12,853,067 <br /> Community and Environment $4,138,847 <br /> �3Oo80.871 <br /> Human Services $36,695,871 <br /> Public Safety $17,184,424 <br /> Culture and Recreation $3,688,588 <br /> Education __ $64,722,715 <br /> Debt Service ' $26,105,85 <br /> Transfers to Othe Funds $0,091,52 <br /> Total General Fund $183,005,580 <br /> Emergency Telephone System Fund <br /> Public Safe $723,717 <br /> Total Emergency Telephone System Fund *733,717 <br /> Fire Districts <br /> Cedar Grove $171'189 <br /> $996 <br /> Chapel Hill _ <br /> Damascus $45,976 <br /> Efland . $295,49 <br /> Eno $339,941 <br /> �O�3 <br /> Little River $166,035 <br /> New Ho $354,783 <br /> Orange Grov $25 9,666 <br /> Orange Rural $641.640 <br /> $429,969 <br /> South Orange l, <br /> Southern Tri $167 <br /> ,726 <br /> .720 <br /> 0u7 <br /> White Cross __� $189,027 <br /> Total Fire Districts Fund $3,062,*44 <br /> Section 8(Housing)Fund <br /> Human Sery $4,057,434 <br /> '057.4o4 <br /> Total Section 8 Fund $4,057,434 <br /> Community Development Fund(Affordable Housing Program) <br /> Human Sery �3uo <br /> ioeo -- $329,961 <br /> �m/�mm��o��m�/6md��m��8h����� $329,961 <br /> onmmuni�Development Fund(HOME Pouq� F- <br /> m} <br /> Human Servi $810,651 <br /> , .ao1 <br /> Total Community Development Fund $810,651_ <br /> E8and Sewer Operating Fund <br /> $144,250 <br /> General Services _ ' <br /> rom/EflandSewm/OpmatingFund $144,250 <br /> Revaluation Fund <br /> $183,249 <br /> General Services _— • $183. <br /> T»m/Rn,aluebvnFund *183,249 <br /> Visitors Bureau Fund —_ <br /> Community and Environment $1.021.889 <br /> Total Visitors Bureau Fund $1,021,889 <br /> School Construction Impact Fees <br /> Transfers to Other Funds $2.070.000 <br /> Total School Construction Impact Fees Fund $2,070,000 <br /> Solid Waste/Landfill Operations Enterprise Fund <br /> Solid Waste/Landfill Operations $10.496.*83 <br /> Total Solid Waste/Landfillqpwmhono_ *10,496,463 <br /> SpvnaPivvsnmrp o Fund <br /> un u <br /> Culture and Recreation __ $2.917.800 <br /> Total apvmsPlex Enterprise Fund *2,917,800 <br /> __ <br />