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Agenda - 01-19-2021; 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2020
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Agenda - 01-19-2021; 4-d - Presentation of Comprehensive Annual Financial Report for FYE 6-30-2020
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1/15/2021 9:11:03 AM
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1/15/2021 9:19:22 AM
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BOCC
Date
1/19/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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Agenda 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 01-19-2021 Virtual Business Meeting
Minutes 01-19-2021 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
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28 <br /> FY 2019-20 Audited Fund Balances and Net Positions <br /> County Funds Beginning Fund Balance Ending Fund Balance <br /> General Fund-Unassigned Fund Balance $ 35,697,519 $ 35,238,474 <br /> Article 46 Sales Tax Fund $ 4,241,654 $ 5,430,687 <br /> Community Development Fund $ 1,756,359 $ 2,266,246 <br /> Housing Section 8 Fund $ 363.492 $ 496,333 <br /> Emergency Telephone Fund' $ 67,661 $ 17,589 <br /> Fire District Tax Funds $ 1,551,004 $ 1,587,359 <br /> Visitors Bureau Fund $ 755,377 $ 521,555 <br /> Spay/Neuter Fund $ 50,448 $ 44,724 <br /> Enterprise Fund Net Positions Beginning Net Position Ending Net Position <br /> Solid Waste Enterprise Fund-Unrestricted $ 7,042,248 $ 8,423,192 <br /> S orts lex Enterprise Fund-Unrestricted $ 164,252 $ 520,709 <br /> Notes. <br /> 1) E-911 Board Mandated use of Fund Balance which was budgeted for one-time call taking equipment requirements and a <br /> prerequisite for subscriber fee funding increase. E-911 Board approved additional funding December 2020. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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