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Agenda - Item 6-a - Approval of Fiscal Year 2018-19 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - Item 6-a - Approval of Fiscal Year 2018-19 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/15/2018 2:50:36 PM
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6/15/2018 2:13:49 PM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-a
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Agenda - 06-19-2018 Regular Board Meeting
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\BOCC Archives\Agendas\Agendas\2018\Agenda - 06-19-2018
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ORD-2018-024 <br />4 <br />Total Community Development Fund (Homelessness Partnership Program) $183,352 <br />Total Community Development Fund Programs $1,077,856 <br />Efland Sewer Operating Fund <br />Charges for Services $102,250 <br />Appropriated Fund Balance $54,500 <br />Total Efland Sewer Operating Fund $156,750 <br /> <br />Visitors Bureau Fund <br />Occupancy Tax $1,342,974 <br />Sales & Fees $500 <br />Intergovernmental $236,670 <br />Investment Earnings $100 <br />Appropriated Fund Balance $302,517 <br />Total Visitors Bureau Fund $1,882,761 <br />School Construction Impact Fees Fund <br />Appropriated Fund Balance $1,600,000 <br />Total School Construction Impact Fees Fund $1,600,000 <br />Solid Waste Operations Enterprise Fund <br />Sales & Fees $8,907,871 <br />Intergovernmental $263,000 <br />Miscellaneous $194,550 <br />Licenses & Permits $130,000 <br />Interest on Investments $45,000 <br />General Fund Contribution for Sanitation Operations $500,000 <br />Appropriated Reserves $0 <br />Total Solid Waste Operations Enterprise Fund $10,040,421 <br /> <br />Sportsplex Operations Enterprise Fund <br />Charges for Services $3,884,471 <br />Total Sportsplex Operations Enterprise Fund $3,884,471 <br />Community Spay/Neuter Fund <br />Animal Tax $27,000 <br />Intergovernmental $10,000 <br />Miscellaneous $12,300 <br />Appropriated Fund Balance $19,050 <br />Total Community Spay/Neuter Fund $68,350 <br />Article 46 Sales Tax Fund <br />Sales Tax Proceeds $3,651,952 <br />Total Article 46 Sales Tax Fund $3,651,952 <br /> <br />Section IV. Tax Rate Levy <br />There is hereby levied for the fiscal year 2018-19 a general county-wide tax rate of 85.04 <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 /> <br /> <br /> <br />Cedar Grove 8.10 <br />Greater Chapel Hill Fire Service District 14.91 <br />Damascus 10.30 <br />Efland 6.78 <br />Eno 9.68 <br />Little River 5.92 <br />New Hope 9.94 <br />Orange Grove 6.81 <br />Orange Rural 9.15 <br />10
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