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Agenda - 06-21-2016 - 7-a - Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - 06-21-2016 - 7-a - Approval of Fiscal Year 2016-17 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Last modified
6/20/2016 9:47:30 AM
Creation date
6/17/2016 3:25:55 PM
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BOCC
Date
6/21/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
7a
Document Relationships
Minutes 06-21-2016
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
ORD-2016-026 Ordinance adopting the Fiscal Year 2016-17 Operating Budget
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2016
RES-2016-047 Resolution of Intent to Adopt the 2016-17 Orange County Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2016
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ORD-2016-026 Attachment 2 12 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,212,706 <br /> Sales&Fees $500 <br /> Inter.overnmental $232,590 <br /> Investment Earnings $100 <br /> A..ro.riated Fund Balance $151,277 <br /> Total Visitors Bureau Fund <br /> School Construction Impact Fees Fund <br /> Impact Fees $2,640,000 <br /> Total School Construction Im•act Fees Fund $2,640,000 <br /> Solid Waste/Landfill Operations <br /> Sales&Fees $7,386,396 <br /> Inter.overnmental $248,000 <br /> Miscellaneous $121,500 <br /> Licenses&Permits $120,000 <br /> Interest on Investments $15,000 <br /> General Fund Contribution for Sanitation Operations $2,004,719 <br /> A..ro.riated Reserves $2,094,340 <br /> Total Solid Waste/Landfill Operations $11,989,955 <br /> Sportsplex Enterprise Fund <br /> Charges for Services $3,319,970 <br /> From General Fund $152,850 <br /> Appropriated Fund Balance $0 <br /> Total Sportsplex Enterprise Fund $3,472,820 <br /> Community Spay/Neuter Fund <br /> Animal Tax $29,000 <br /> Intergovernmental $0 <br /> Miscellaneous $11,000 <br /> Appropriated Fund Balance $24,600 <br /> Total Community Spay/Neuter Fund $64,600 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $3,390,532 <br /> Total Article 46 Sales Tax Fund $3,390,532 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2016-17 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 10.30 <br /> Efland 7.00 <br /> Eno 7.99 <br /> Little River 4.06 <br /> New Hope 10.45 <br /> Orange Grove 7.00 <br /> Orange Rural 8.36 <br /> South Orange Fire Service District 10.00 <br /> Southern Triangle Fire Service District 10.30 <br /> White Cross 11.00 <br /> Chapel Hill-Carrboro School District 20.84 <br /> 4 <br />
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