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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda 06-18-19 Item 6-a - Approval of Fiscal Year 2019-20 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/14/2019 2:14:56 PM
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BOCC
Date
6/18/2019
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-a
Document Relationships
Agenda 06-18-19 Regular Board Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 06-18-19 Regular Meeting
Minutes 06-18-19 Regular Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-027 FY2019-20 Orange County Budget Ordinance
(Message)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
RES-2019-040 Resolution of Intent to Adopt the FY2019-20 Orange County Budget
(Message)
Path:
\Board of County Commissioners\Resolutions\2010-2019\2019
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ORD-2019-027 <br /> <br />4 <br /> <br /> <br />Community Development Fund (Homelessness Partnership Program) <br />Intergovernmental and General Government $165,397 <br />From General Fund $91,603 <br />Appropriated Fund Balance $1,539 <br />Total Community Development Fund (Homelessness Partnership Program) $258,539 <br />Total Community Development Fund Programs $1,724,544 <br />Efland Sewer Operating Fund <br />Charges for Services $0 <br />Appropriated Fund Balance $480 <br />Total Efland Sewer Operating Fund $480 <br /> <br />Visitors Bureau Fund <br />Occupancy Tax $1,423,571 <br />Sales & Fees $500 <br />Intergovernmental $236,703 <br />Investment Earnings $4,000 <br />Appropriated Fund Balance $259,606 <br />Total Visitors Bureau Fund $1,924,380 <br />School Construction Impact Fees Fund <br />Appropriated Fund Balance $112,000 <br />Total School Construction Impact Fees Fund $112,000 <br />Solid Waste Operations Enterprise Fund <br />Sales & Fees $9,894,336 <br />Intergovernmental $245,000 <br />Miscellaneous $135,000 <br />Licenses & Permits $130,000 <br />Interest on Investments $140,000 <br />General Fund Contribution for Sanitation Operations $0 <br />Appropriated Reserves $1,340,047 <br />Total Solid Waste Operations Enterprise Fund $11,884,383 <br /> <br />Sportsplex Operations Enterprise Fund <br />Charges for Services $4,025,654 <br />Total Sportsplex Operations Enterprise Fund $4,025,654 <br />Community Spay/Neuter Fund <br />Animal Tax $27,000 <br />Intergovernmental $10,000 <br />Miscellaneous $15,436 <br />Appropriated Fund Balance $19,290 <br />Total Community Spay/Neuter Fund $71,726 <br />Article 46 Sales Tax Fund <br />Sales Tax Proceeds $4,068,240 <br />Total Article 46 Sales Tax Fund $4,068,240 <br /> <br /> <br />Section IV. Tax Rate Levy <br />There is hereby levied for the fiscal year 2019-20 a general county-wide tax rate of 86.79 <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 10.80 <br />Efland 6.78 <br />Eno 9.68 <br />11
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