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ORD-2018-024 FY2018-19 Budget Ordinance approval
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ORD-2018-024 FY2018-19 Budget Ordinance approval
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Last modified
3/13/2019 11:23:12 AM
Creation date
6/20/2018 8:56:39 AM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
6-a
Document Relationships
Agenda - 06-19-2018 6-a - Approval of Fiscal Year 2018-19 Budget Ordinance, County Grant Projects, and County Fee Schedule
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-19-2018 Regular Meeting
Minutes 06-19-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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I <br />!' 13:1 , <br />.Total Community Development Fund Programs ............. ............................... .....................$1,077,856 <br />.................... <br />Efland Sewer Operating Fund <br />Charges for Services <br />_............ ....................... .........._........._._._.._..- _ _._._..._ ....... - <br />_ - ......__._.___.___........._...__.___.._._. __...__....__�._._�_._....._... __.._.._..._ .......... 102 250 <br />Appropriated Fund Balance __.._....._......_.....___.......__...._.___.__._..._..... ._.._.._.....__ ............. __ $54 500 <br />_ .......... ............._.._._........._..._......._._._..... ....__......._.._._.._....__... . _._.. _-.--....._.... ....._..............._.- ....._. <br />Total Efland Sewer Operating Fund $156,750 <br />Visitors Bureau Fund <br />............... ........................................... ................................................................................................................................................................................................................ <br />8.10 <br />......................................................... I.... <br />Occupancy Tax <br />_ .................. ......._......................................................... I................ <br />$1,342,974 <br />— <br />Sales & Fees <br />......................... ................................................................................................ . .................................................................. _ .................. .......... _ .......................................................................................... .............. <br />......................... ............................... .......................... $500 <br />Intergovernmental <br />_ <br />$236,670 <br />Investment Earnings ........................................................................................................................................................................._............................................................................. <br />............................... ......................._$.100. <br />Appropriated Fund Balance <br />$302,517 <br />...................................................................................................................................................... ............................... .........................Total Visitors Bureau Fund ... <br />.................. ..................... ...................._$1,882,761 <br />School Construction Impact Fees Fund <br />6.81 <br />Appropriated Fund Balance <br />................................................................................................................................................ ............................... <br />$1 600 0 <br />._ .............. _. _ .. _ ............ .... ...... Total School Construction Impact Fees Fund <br />$1 600 000 <br />Solid Waste Operations Enterprise Fund <br />._. �..._..__. ... ........................ <br />Sales &Fees _.____._._._-------- <br />-- <br />8,907,.871 <br />___..._..._..__......._. _____._._ . __.__..._.......__._.._....._._._.__.__._...__.....__. _.....__.- _._____._..._._.._.._ <br />Intergovernmental�__....__.....__ ------- _. ..._.___..__.____...........__. __. __ __.....__._ _.__._.. _..__...._.__..._...__._.._._._ <br />_..__.._.__. ___.._......._.__.._ ............ <br />__._.._.__..____.___.....___— __...._$263,000 <br />Miscellaneous <br />. _ .............._.............................._............____.___._._.___._......___..._..._._.._._._._._____..._...._.._._.._.__.._.__.._..... <br />$194 550 <br />_._.._.._._.._.___...__......._ ___..____......._.__ <br />Licenses & Permits <br />_ ............._......._...............__.........._........._................ .........._....._....- .- _ -._.._ ._....- _........_ - - -._ __ _._...__ _..._._.... ._.... -- .._._.... __.._...__ <br />________._....._..._._.... W.__...._.... .._............._I..._......._. <br />$130 000 <br />.._....._._....__...._... - ..............__..,..... ......... <br />Interest on Investments <br />_ ................ ........... _. ................ __........................._.............. ....... _................_..........._....................... .._._...._._...__............__ _ ..__._._._...._......_ ..... .__.._...._.._. ___...._............. ._...._._. <br />_ <br />$45,000 <br />_..__......._ ....... _._.................... -- .......... ................................ <br />General Fund Contribution for Sanitation Operations _ _ _ - <br />...__....____ _....._.__._..._....._$500,000 <br />Appropriated Reserves <br />. .. ..............._............_......._..._ ........... . ...................... .................... ..................... __. .......... .._......_....._.................__....._._......_........................._.. ......_._................._._.. <br />- - _ _ <br />Total Solid Waste Operations Enterprise Fund <br />..._ ._._........... _......_..........$0_ <br />$10,040,421 <br />Sportsplex Operations Enterprise Fund <br />Charges for Services <br />$3,884,471 <br />Total Sportsplex Operations Enterprise Fund <br />$3,884,471 <br />Community Spay /Neuter Fund <br />Animal Tax <br />$27,000 <br />Intergovernmental <br />$10,000 <br />Miscellaneous <br />$12,300 <br />Appropriated Fund Balance <br />$19,050 <br />Total Community Spay /Neuter Fund <br />$68,350 <br />Article 46 Sales Tax Fund <br />Sales Tax Proceeds <br />$3,651,952 <br />Total Article 46 Sales Tax Fund <br />$3,651,952 <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 />Cedar Grove <br />8.10 <br />Greater Chapel Hill Fire Service District <br />14.91 <br />Damascus <br />10.30 <br />Efland <br />6.78 <br />Eno <br />9.68 <br />Little River <br />5.92 <br />New Hope <br />9.94 <br />-Orange Grove <br />6.81 <br />-Orange Rural <br />9.15 <br />South Orange Fire Service District <br />9.68 <br />r <br />
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