RES-2011-060 Resolution adopting FY 2011-12 Budget Ordinance, FY 2011-12 County Capital and Grant Project Funding, and County Fee Schedule

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School Construction Jm act Fees Fund {m ct Fees $1,040,000 Total School Construction lm act Fees Fund $1,040,000 Solid Waste/Landfill Operations Sales & Fees $8,646,299 Inter overnmental $403,589 Miscellaneous $79,661 Licenses 8 Permits $50,000 Interest on investments $20,000 General Fund Contribution for Sanitation O erations $1,617,852 A ro riated Reserves $1,537,106 Total Solid Waste/Landfill O erations $12,354,507 S orfisplex Ente rise Fund Char es for Services $2,541,050 From General Fund $649,279 Total S orts /ex F_nte rise Fund $3,190,329 Communf S a /Neuter Fund Animal Tax $27,000 Inter overnmental $10,000 Miscellaneous $1,000 A ro riated Fund Balance $8,000 Total Communit S a /Neuter Fund $46,000 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2011-12 a general county-wide tax rate of 85.8 cents per $1.00 of assessed valuation. Th-is rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 7.36 Cha el Hill 7.50 Damascus 5.00 Efland 4.66 Eno 5.99 Little River 4.06 New Hoe 8.95 Oran e Grove 4.08 Oran a Rural 5.61 South Oran a 7.85 Southern Trian le 5.00 White Cross 7.00 Chapel +iill-Carrboro School- District 18.84 Section V. Generale Fund Appropriations for Local School Districts The following FY 2011-12 General Fund Appropriations for Chapel Hiff-Carrboro City Schools and Orange County Schools are approved: a) Current Expense appropriation for local school districts totals $59,375,382, and equates to a per pupil allocation of $3,102. 1) The Current Expense appropriation to the Chapel Hill-Carrboro City Schools is $36,305,808. 2) The Current Expense appropriation to the Orange County Schools is $23,069,574. 10