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Agenda - 06-20-2017 - 6-a - Approval of Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - 06-20-2017 - 6-a - Approval of Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Last modified
6/22/2017 2:33:01 PM
Creation date
6/16/2017 3:44:41 PM
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BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6a
Document Relationships
Minutes 06-20-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-014 Ordinance adopting Fiscal Year 2017-18 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
RES-2017-047 Resolution of Intent to Adopt the 2017-18 Orange County Budget
(Linked From)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2017
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11 <br /> ORD-2017-014 Attachment 2 <br /> Visitors Bureau Fund <br /> Occu.anc Tax $1,278,341 <br /> Sales&Fees $500 <br /> Intergovernmental $230,330 <br /> Investment Earnin.s $100 <br /> A..ro.riated Fund Balance $118,588 <br /> Total Visitors Bureau Fund <br /> School Construction Impact Fees Fund <br /> Impact Fees $3,353,000 <br /> Total School Construction Impact Fees Fund $3,353,000 <br /> Solid Waste/Landfill Operations <br /> Sales&Fees $8,673,911 <br /> Intergovernmental $218,000 <br /> Miscellaneous $191,050 <br /> Licenses&Permits $130,000 <br /> Interest on Investments $40,000 <br /> General Fund Contribution for Sanitation Operations $1,896,247 <br /> A..ro.riated Reserves $1,981,434 <br /> Total Solid Waste/Landfill Operations $13,130,642 <br /> Sportsplex Enterprise Fund <br /> Charges for Services $3,402,574 <br /> From General Fund $168,009 <br /> Total Sportsplex Enterprise Fund $3,570,583 <br /> Community Spay/Neuter Fund <br /> Animal Tax $27,000 <br /> Intergovernmental $8,000 <br /> Miscellaneous $11,600 <br /> Appropriated Fund Balance $14,250 <br /> Total Community Spay/Neuter Fund $60,850 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $3,511,492 <br /> Total Article 46 Sales Tax Fund $3,511,492 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2017-18 a general county-wide tax rate of 83.77 <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 8.10 <br /> Greater Chapel Hill Fire Service District 14.91 <br /> Damascus 10.30 <br /> Efland 6.78 <br /> Eno 8.68 <br /> Little River 4.92 <br /> New Hope 9.94 <br /> Orange Grove 6.81 <br /> Orange Rural 9.15 <br /> South Orange Fire Service District 9.68 <br /> Southern Triangle Fire Service District 10.30 <br /> White Cross 11.37 <br /> Chapel Hill-Carrboro School District 20.08 <br /> 4 <br />
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