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Agenda - 06-16-20; 6-a - Approval of Fiscal Year 2020-21 Budget Ordinance, County Grant Projects, and County Fee Schedule
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Agenda - 06-16-20; 6-a - Approval of Fiscal Year 2020-21 Budget Ordinance, County Grant Projects, and County Fee Schedule
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6/12/2020 8:52:58 AM
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6/12/2020 8:12:39 AM
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BOCC
Date
6/16/2020
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda 06-16-20 Virtual Business Meeting
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<br />4 <br />Visitors Bureau Fund <br />Occupancy Tax $1,243,068 <br />Sales & Fees $500 <br />Intergovernmental $366,963 <br />Investment Earnings $4,000 <br />Appropriated Fund Balance $6,486 <br />Total Visitors Bureau Fund $1,621,017 <br /> <br />Solid Waste Operations Enterprise Fund <br />Sales & Fees $10,158,176 <br />Intergovernmental $260,793 <br />Miscellaneous $114,671 <br />Licenses & Permits $143,000 <br />Interest on Investments $140,000 <br />Appropriated Reserves $1,276,244 <br />Total Solid Waste Operations Enterprise Fund $12,092,884 <br /> <br />Sportsplex Operations Enterprise Fund <br />Charges for Services $3,796,991 <br />Total Sportsplex Operations Enterprise Fund $3,796,991 <br />Community Spay/Neuter Fund <br />Animal Tax $27,000 <br />Intergovernmental $30,000 <br />Miscellaneous $12,350 <br />Appropriated Fund Balance $13,000 <br />Total Community Spay/Neuter Fund $82,350 <br />Article 46 Sales Tax Fund <br />Sales Tax Proceeds $4,295,168 <br />Total Article 46 Sales Tax Fund $4,295,168 <br /> <br /> <br />Section IV. Tax Rate Levy <br />There is hereby levied for the fiscal year 2020-21 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 />Little River 5.92 <br />New Hope 10.67 <br />Orange Grove 6.81 <br />Orange Rural 9.48 <br />South Orange Fire Service District 9.68 <br />Southern Triangle Fire Service District 10.80 <br />White Cross 12.37 <br />Chapel Hill-Carrboro School District 20.18 <br /> <br />Section V. General Fund Appropriations for Local School Districts <br />The following FY 2020-21 General Fund Appropriations for Chapel Hill-Carrboro <br />City Schools and Orange County Schools are approved: <br /> <br />11
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