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ORD-2013-023 Ordinance approving Budget Ordinance, Grant Projects, and County Fee Schedule for FY 2013-14
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ORD-2013-023 Ordinance approving Budget Ordinance, Grant Projects, and County Fee Schedule for FY 2013-14
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Last modified
3/13/2019 8:56:43 AM
Creation date
6/19/2013 3:49:15 PM
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Template:
BOCC
Date
6/18/2013
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
7a
Document Relationships
Agenda - 06-18-2013 - 7a
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 06-18-2013 - Regular Mtg.
Minutes 06-18-2013
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
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ORD-2013-023 <br /> Revaluation Fund <br /> ............_... _...... ........... ....._. .. ...... <br /> From General Fund ._.__. . .$125 000 <br /> Appropriated Fund Balance ........ $66,444 <br /> _._...._.. ........._. ___.. . _...... <br /> Total Revaluation Fund $181,444 <br /> ....._. __... ....._....... ...._ ...... ..__... _ _._. <br /> Visitors Bureau Fund <br /> _.......... ...._._..._._. .. ..__._..... __ ......... __...... <br /> Occupancy Tax - $1,028 000:..: <br /> . ___._ <br /> Sales&Fees $501 <br /> a _ _ <br /> Intergovernmental $205 726 <br /> _. _ _ _ — — _.. __. <br /> Investment Earnings $500 <br /> Appropriated Fund Balance $20000 <br /> Total Visitors Bureau Fund $1,254,727 <br /> School Construction Impact Fees Fund <br /> Impact Fees <br /> $1,040,000. ......, <br /> j Total School Construction Impact Fees Fund $1,040,000 <br /> -.... <br /> Solid Waste/Landfill Operations <br /> .......... ............. <br /> &Fees ... $5,377,347 <br /> ...._. <br /> Intergovernmental $197 000 j <br /> Miscellaneous $187,705 j <br /> I Licenses&Permits $103,000 <br /> Interest on Investments m .. $25,500 <br /> [ General Fund Contribution for Sanitation Operations $1,869,496 <br /> Appropriated Reserves $5,596 423 <br /> Total Solid Waste(Landfill O stations : $13,356,471 <br /> Sportsplex Enterprise Fund <br /> Charges for Services $2,882,210 <br /> From General Fund $376,450 <br /> Total S orts lex Entefprise Fund $3,258,660 <br /> Community S a /Neuter Fund <br /> Animal Tax $31,000 <br /> Intergovernmental $25,000 <br /> Miscellaneous $2,500 <br /> Appropriated Fund Balance $18,100 <br /> Total Community S a /Neuter Fund $76,600 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $2,639,000 <br /> Total Article 46 Sales Tax Fund $2,638,000 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2013-14 a general county-wide tax rate of 85.8 <br /> cents per $100 of assessed valuation. This rate shall be levied in the General Fund. <br /> Special district tax rates are levied as follows: <br /> Cedar Grove 7.36 <br /> Greater Chapel Hill Fire Service District 15.00 <br /> Damascus 8.80 <br /> Efland 7.00 <br /> Eno 7.99 <br /> Little River 4.06 <br /> New Hope 9.45 <br /> Orange Grove 6.00 <br /> Orange Rural 7.36 <br /> South Orange Fire Service District 10.00 <br /> Southern Triangle Fire Service District 8.80 <br /> White Cross 8.80 <br /> Chapel Hill-Carrboro School District 20.84 <br /> 4 <br />
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