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Budget Ordinance, Fiscal Year 2008-09 <br />County of Lee, North Carolina <br />June 30, 2008 <br />® Page 7 <br />SECTION 14. It is estimated that the following revenue will be available to the <br />Emergency Telephone System Fund for the Fiscal Year beginning July 1, 2008 and <br />ending June 30, 2009: <br />E-911 Surcharge $ 346,424 <br />TOTAL $ 346,424 <br />SECTION 15. The following amounts are hereby appropriated in the Airport Tax <br />Revenue Fund for the Fiscal Year beginning July 1, 2008 and ending on June 30, 2009: <br />Airport Operations $ 147,693 <br />SECTION 16. It is estimated that the following revenue will be available to the <br />Airport Tax Revenue Fund for the Fiscal Year beginning July 1, 2008 and ending on <br />June 30, 2009: <br />Ad Valorem Taxes $ 119,007 <br />Fund Balance 28,616 <br />TOTAL $ 147,693 <br />SECTION 17. The following amounts are hereby appropriated in the Water <br />Debt Service Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009: <br />Debt Service $ 121,380 <br />SECTION 18. It is estimated that the following revenue will be available to the <br />Water Debt Service Fund for Fiscal Year beginning July 1, 2008 and ending on June 30, <br />2009: <br />Contribution from the City of Sanford $ 121,380 <br />SECTION 19. The following amounts are hereby appropriated in the Capital <br />Reserve General Fund for the Fiscal Year beginning July 1, 2008 and ending June 30, <br />2009: <br />Transfer to General Fund <br />$ 806,235 <br />SECTION 20. It is estimated that the following revenues will be available to the <br />Capital Reserve General Fund for the Fiscal Year beginning July 1, 2008 and ending <br />June 30, 2009: <br />Fund Balance <br />Transfer from General Fund <br />$ 166,235 <br />640,000 <br />0 a~>o <br />TOTAL 806,235 <br />