Agenda - 06-19-2012 - 7a - Laserfiche WebLink

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10 Visitors Bureau Fund Total Revaluation Fund I $178,525 Occupancy Tax Damascus ( $959,518 Sales & Fees 4.66 $1,000 Inter overnmental Little River $180,482 Investment Earnings 8.95 $500 Appropriated Fund Balance Orange Rural $150,000 South Orange Total Visitors Bureau Fund $1,291,500 School Construction Impact Fees Fund White Cross 7.00 Impact Fees 18.84 �— $1,040,000 Total School Construction Impact Fees Fund $1,040,000 Solid Waste /Landfill Operations Sales & Fees $8,368,480 Intergovernmental $483,622 Miscellaneous $123,605 Licenses & Permits $67,520 Interest on Investments $7,500 General Fund Contribution for Sanitation Operations ll $1,594,226 Appropriated Reserves � $4,284,065 Total Solid Waste/Landfill Operations $14,929,018 Sportsplex Enterprise Fund Charges for Services $2,638,360 From General Fund $618,619 Total S orts lex Enterprise Fund $3,256,979 Community S a /Neuter Fund Animal Tax $31,000 Intergovernmental $20,000 Miscellaneous $2,000 Appropriated Fund Balance $22,000 Total Community S a /Neuter Fund $75,000 Article 46 Sales Tax Fund Sales Tax Proceeds $2,500,000 Total Article 46 Sales Tax Fund $2,500,000 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2012 -13 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 5.00 Orange Rural 5.61 South Orange 7.85 Southern Triangle 5.00 White Cross 7.00 Chapel Hill - Carrboro School District 18.84