Agenda - 06-18-2013 - 7a - Laserfiche WebLink

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10 ORD- 2013 -023 Attachment 2 Revaluation Fund _________ _________ _________ _________ _________ _________ _________ ------------------------------------ Greater Chapel Hill Fire Service District FromGeneralMFund_______ 125,000 8.80 -Balance _ __Appropriated Fund ________ _________ _________ _________ _________ _________ _________ ------------------------ $66 444__ Eno Total-Revaluation-Fund _________ _________ _________ _________ _----------------------- $191,444 ___________ 4.06 Visitors Bureau Fund_,_,_ __ Orange Grove OccupancyTax_ _________ _________ _________ _________ _________ _________ _________ _________ -- -------------------- $1 028 000 7.36 --Sales -& Fees _________ _________ _________ _________ _________ _________ _________ ---- $501MM ______ _________ _,_,205,726_,_ Southern Triangle Fire Service District Intergovernmental_________ _________ _________ _________ _________ _________ _________ _________ ----------------------- 8.80 Investment Earnings______ _________ _________ _________ _________ _________ _________ $500 ______ _________ ____$20,000__ Appropriated Fund Balance________ __ ___ _________ _________ _________ ______ - _ ------------------------ Total-Visitors-Bureau-Fund _________ _________ 254,727 -------------------- ,_____ School Construction Impact FeesMFund _ _____ ____-------------------------------------------------------- -Impact-Fees M _ _____ _________ _________ MMMMMTota1 ________ _________ 1,040,000 _____ _ School Construction Impact-Fees-Fund -------------------- $1,040,000 Solid waste/Landflll Operations __ _________ _________ _________ _________ _________ _________ M& ----------------------------------- Sales Fees ________ _________ _________ _________ _________ _________ _________ _________ ______ _________ 5,377,347_ Intergovernmental _ __ _ ,197,000__ ___ ____ Miscellaneous _______ _________ _________ _________ _________ _________ _________ _________ ----------------------- $187,705 Licenses&Permits _________ _________ _________ _________ _________ _________ _________ 103__ 000__ ----------------------- _$,__ Interest on Investments 25,500 General Fund Contribution for Sanitation Operations -------------------------------------------- -------------------- $1.869 496 __Appropriated Reserves __ _________ _________ __ __ __ ______ ________ $5 596 423__ - Total Solid Waste/Landfill Operations $13,356,471- Sportsplex Enterprise Fund Charges for Services $2,882,210 From General Fund $376,450 Total Sportsplex Enterprise Fund $3,258,660 Community Spay /Neuter Fund Animal Tax $31,000 Intergovernmental $25,000 Miscellaneous $2,500 Appropriated Fund Balance $18,100 Total Community S a /Neuter Fund $76,600 Article 46 Sales Tax Fund Sales Tax Proceeds $2,639,000 Total Article 46 Sales Tax Fund $2,639,000 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2013 -14 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 Greater Chapel Hill Fire Service District 15.00 Damascus 8.80 Efland 7.00 Eno 7.99 Little River 4.06 New Hope 9.45 Orange Grove 6.00 Orange Rural 7.36 South Orange Fire Service District 10.00 Southern Triangle Fire Service District 8.80 White Cross 8.80 Chapel Hill - Carrboro School District 20.84 0