ORD-2011-025 Fiscal Year 2011-12 Budget Ordinance

Browse Search

School Construction Impact Fees Fund Impact Fees $1,040,000 10 Total School Construction lm act Fees Fund $1,040,000 Solid Waste/Landfill Operations Sales&Fees $8,646,299 Inte ovemmental $403,589 Miscellaneous $79,661 Licenses&Permits $50,000 Interest on Investments $20,000 General Fund Contribution for Sanitation Operations $1,617,a52 Appropriated Reserves $1,537,106 Total Solid Wastell andfNl Operations $12 ,354,507 S orts Iex Enterprise Fund Charges for Services $2,541,050 From General Fund $649,279 Total S orts lex Enterprise Fund $3,190,329 Community S a lNeuter Fund Animal Tax $27,000 Intergovernmental $10,000 Miscellaneous $1,000 Appropriated Fund Balance $8,000 Total Community S a lNeuter 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 $100 of assessed valuation. This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 7.36 Chapel Hill 7.50 Damascus 5.00 Efland 4.66 Eno 5.99 Little River 4.06 New Hoe 8.95 -Orange Grove 4.08 Orange Rural 5.61 South Orange 7.85 Southern Triangle 5.00 White Cross 7.00 Chapel Hill-Carrboro School District 18.84 Section V. General-Fund Appropriations for Local School Districts The following FY 2011-12 General Fund Appropriations for Chapel Hill-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. 4