Orange County NC Website
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6 <br /> Special Revenue Fund(Art. 46 Sales <br /> Tax) <br /> Economic Development $1,386,490 <br /> Chapel Hill Carrboro City Schools $852,690 <br /> Orange County Schools $533,800 <br /> Proprietary Capital Projects <br /> Water & Sewer Utilities $5,030,000 <br /> Solid Waste $3,449,286 <br /> Sportsplex $1,175,000 <br /> Schools Capital Projects <br /> Chapel Hill Carrboro City Schools $3,119,726 <br /> Orange County Schools $1,941,403 <br /> Total $22,816,805 <br /> 1 Details of the Capital Investment Plan are included in the Budget <br /> 2 <br /> 3 Concerns and Issues for FY 2015-2016 <br /> 4 • Federal State Budget Issues <br /> 5 • Debt Service <br /> 6 • County Capital Projects <br /> 7 • School Capital Projects <br /> 8 • Health Insurance <br /> 9 • Post-employment Insurance benefit for retirees <br /> 10 • Economic Development <br /> 11 • Economy <br /> 12 • Revaluation <br /> 13 • General Fund Revenues <br /> 14 <br /> 15 FY 2015—2016 Budget (spreadsheet) <br /> 16 <br /> 17 Public Hearings and Work Sessions <br /> 18 (All Meetings Begin at 7:00 p.m.) <br /> 19 <br /> 20 Document Availability <br /> 21 • Clerk to Board of Commissioners <br /> 22 • County Finance &Administrative Services Office <br /> 23 • Orange County Library <br /> 24 • Chapel Hill Public Library <br /> 25 • Carrboro/McDougle Branch Library <br /> 26 • Cybrary, Carrboro <br /> 27 • Orange County Website <br /> 28 <br /> 29 Clarence Grier said the projected County cash flows show that there is only one quarter <br /> 30 (October-December) in which there is positive cash flow. He said this is why fund balance is so <br /> 31 critical. He said the current unassigned fund balance is approximately $36.7 million. <br /> 32 Clarence Grier said the Orange County budget in the past 6 fiscal years has increased <br /> 33 approximately $18 million, growing from $177.6 million in 2009-10 to $195.6 million for the <br /> 34 current year. He said this is reflective of the recovery of the economy. <br />