Orange County NC Website
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Special Revenue Fund(Art. 46 Sa/es <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 /> Details of the Capital Investment Plan are included in the Budget <br /> Concerns and Issues for FY 2015-2016 <br /> • Federal State Budget Issues <br /> • Debt Service <br /> • County Capital Projects <br /> • School Capital Projects <br /> • Health Insurance <br /> • Post-employment Insurance benefit for retirees <br /> • Economic Development <br /> • Economy <br /> • Revaluation <br /> • General Fund Revenues <br /> FY 2015—2016 Budget (spreadsheet) <br /> Public Hearings and Work Sessions <br /> (All Meetings Begin at 7:00 p.m.) <br /> Document Availability <br /> • Clerk to Board of Commissioners <br /> • County Finance & Administrative Services Office <br /> • Orange County Library <br /> • Chapel Hill Public Library <br /> • Carrboro/McDougle Branch Library <br /> • Cybrary, Carrboro <br /> • Orange County Website <br /> Clarence Grier said the projected County cash flows show that there is only one quarter <br /> (October-December) in which there is positive cash flow. He said this is why fund balance is so <br /> critical. He said the current unassigned fund balance is approximately $36.7 million. <br /> Clarence Grier said the Orange County budget in the past 6 fiscal years has increased <br /> approximately $18 million, growing from $177.6 million in 2009-10 to $195.6 million for the <br /> current year. He said this is reflective of the recovery of the economy. <br />