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Agenda - 06-17-2014 - 7a
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Agenda - 06-17-2014 - 7a
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Last modified
10/2/2014 4:02:52 PM
Creation date
6/17/2014 3:11:02 PM
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BOCC
Date
6/17/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
7a
Document Relationships
Minutes 06-17-2014
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
ORD-2014-030 Approval of Fiscal Year 2014-15 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2014
RES-2014-041 Resolution of Intent to Adopt the 2014-15 Orange County Budget
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2014
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10 <br /> ORD-2014-030 Attachment 2 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,079,400 <br /> Sales&Fees $500 <br /> Intergovernmental $230,951 <br /> Investment Earnings $250 <br /> Appropriated Fund Balance $192,000 <br /> Total Visitors Bureau Fund $1,503,101 <br /> School Construction Impact Fees Fund <br /> Impact Fees $1,040,000 <br /> Total School Construction Impact Fees Fund $1,040,000 <br /> Solid WastelLandfill Operations <br /> Sales&Fees $5,264,960 <br /> Intergovernmental $495,425 <br /> Miscellaneous $308,500 <br /> Licenses&Permits $106,500 <br /> Interest on Investments $25,500 <br /> General Fund Contribution for Sanitation Operations $1,856,543 <br /> Appropriated Reserves $4,965,622 <br /> Total Solid Waste/Landfill Operations $13,023,050 <br /> Sportsplex Enterprise Fund <br /> Charges for Services $3,029,810 <br /> From General Fund $376,450 <br /> Appropriated Fund Balance $202,926 <br /> Total Sportsplex Enterprise Fund $3,609,186 <br /> Community Spay/Neuter Fund <br /> Animal Tax $31,000 <br /> Intergovernmental $15,000 <br /> Miscellaneous $6,250 <br /> Appropriated Fund Balance $14,100 <br /> Total Community Spay/Neuter Fund $66,350 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $2,772,980 <br /> Total Article 46 Sales Tax Fund $2,772,980 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2014-15 a general county-wide tax rate of 87.8 <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 9.95 <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 11.00 <br /> Chapel Hill-Carrboro School District 20.84 <br /> 4 <br />
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