|
ORD-2017-014
<br /> Fiscal Year 2017-18
<br /> Budget Ordinance
<br /> Orange County, North Carolina
<br /> Be it ordained by the Board of Commissioners of Orange County
<br /> Section I. Budget Adoption
<br /> There is hereby adopted the following operating budget for Orange County for this fiscal
<br /> year beginning July 1, 2017 and ending June 30, 2018, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund _ $206,121,373 $3,765,600 $9,769,060 $219,656,033
<br /> r
<br /> Emergency Telephone Fund $595,350 $0 $158,110 $753,460
<br /> Fire Districts Fund $5,726,068 $0 $0 $5,726,068
<br /> Section 8 (Housing) Fund $4,211,164 $262,066 $0 $4,473,230
<br /> Community Development
<br /> Fund — _ $843,900 _ $549,634 $41,000 $1,434,534
<br /> j Efland Sewer Operating Fund _ $214,500 $144,885 _ $0 $359,385
<br /> Visitors Bureau Fund —_ $1,509,271 _ $0 $118,588 $1,627,859
<br /> j School Construction Impact
<br /> Fees Fund ------------ $3,353,000 $0 $0 $3,353,000
<br /> - -- -
<br /> Solid Waste/Landfill
<br /> Operations Enterprise Fund $11,149,208 $0 $1,981,434 $13,130,642
<br /> S orts lex Enterprise Fund $3,402,574 $168,009 $0 $3,570,583
<br /> Community Spay/Neuter Fund $46,600 $0 $14,250 $60,850
<br /> Article 46 Sales Tax Fund $3,511,492 $0 $0 $3,511,492
<br /> 6
<br /> 1
<br />
|