Orange County NC Website
7 <br /> ORD-2021-017 Attachment 2 <br /> Fiscal Year 2021-22 <br /> Budget Ordinance <br /> Orange County, North Carolina <br /> Be it ordained by the Board of Commissioners of Orange County <br /> Section I. Budget Adoption <br /> There is hereby adopted the following operating budget for Orange County for this fiscal <br /> year beginning July 1, 2021 and ending June 30, 2022, the same being adopted by fund <br /> and activity, within each fund, according to the following summary: <br /> Current Interfund Fund Total <br /> Fund Revenue Transfer Balance Appropriation <br /> Appropriated <br /> General Fund $238,719,673 $74,504 $1,968,184 $240,762,361 <br /> Emergency Telephone Fund $759,757 $0 $0 $759,757 <br /> Fire Districts Fund $7,012,735 $0 $230,000 $7,242,735 <br /> Section 8 (Housing) Fund $4,406,504 $0 $95,080 $4,501,584 <br /> Community Development <br /> Fund $608,295 $339,761 $0 $948,056 <br /> Visitors Bureau Fund $1,432,667 $0 $0 $1,432,667 <br /> Solid Waste Operations <br /> Enterprise Fund $11,087,397 $0 $603,353 $11,690,750 <br /> Sportsplex Operations <br /> Enterprise Fund $3,690,656 $0 $0 $3,690,656 <br /> Community Spay/Neuter Fund $62,350 $0 $9,000 $71,350 <br /> Article 46 Sales Tax Fund $4,040,576 $0 $0 $4,040,576 <br /> Chapel Hill-Carrboro City <br /> Schools District Tax Fund $24,957,420 $0 $0 $24,957,420 <br /> Parks Capital Reserve Fund $10,500 $0 $0 $10,500 <br /> OPC Retiree Health Fund $4,500 $0 $0 $4,500 <br /> No Fault Well Repair Fund $20,000 $0 $0 $20,000 <br /> DSS Trust Fund $260,000 $0 $0 $260,000 <br /> Communications Towers Trust <br /> Fund $15,000 $0 $0 $15,000 <br /> Jail Inmate Trust Fund $315,000 $0 $0 $315,000 <br /> OPEB Trust Fund $55,000 $0 $0 $55,000 <br /> Community Giving Fund $90,000 $0 $0 $90,000 <br />