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Agenda 12-10-19 Item 4-f - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2019
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Agenda 12-10-19 Item 4-f - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2019
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12/5/2019 2:45:50 PM
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BOCC
Date
12/10/2019
Meeting Type
Business
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Agenda
Agenda Item
4-f
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Agenda 12-10-19 Business Meeting
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\BOCC Archives\Agendas\Agendas\2019\Agenda - 12-10-19 Business Meeting
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7 <br /> Audited Fund Balances and Net Positions <br /> County Funds Beginning Fund Balance Ending Fund Balance <br /> General Fund-Unassigned Fund Balance $ 34,439,230 $ 35,697,519 <br /> Article 46 Sales Tax Fund $ 3,515,051 $ 4,241,654 <br /> Community Development Fund $ 1,777,410 $ 1,756,359 <br /> Housing Section 8 Fund $ 166,439 $ 363,492 <br /> Emergency Telephone Fund' $ 664,467 $ 67,661 <br /> Fire District Tax Funds $ 1,412,712 $ 1,551,004 <br /> Visitors Bureau Fund $ 766,785 $ 755,377 <br /> Spay/Neuter Fund $ 64,006 $ 50,448 <br /> Enterprise Fund Net Positions Beginning Net Position Ending Net Position <br /> Solid Waste Enterprise Fund $ 10,928,732 $ 11,004,654 <br /> S orts lex Enterprise Fund $ 3,580,764 $ 3,605,404 <br /> Notes. <br /> 1) E-911 Board Mandated use of Fund Balance which was budgeted for one-time call taking equipment requirements. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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