Orange County NC Website
10 <br /> Section III. Revenues <br /> The following fund revenues are estimated to be available during the fiscal year beginning <br /> July 1, 2022 and ending June 30, 2023, to meet the foregoing appropriations: <br /> Function Appropriation <br /> General Fund <br /> Property Tax $186,165,129 <br /> Sales Tax $35,616,489 <br /> Licenses & Permits $274,200 <br /> Intergovernmental $18,428,977 <br /> Charges for Services $14,029,092 <br /> Investment Earnings $10,300 <br /> Miscellaneous $899,764 <br /> Transfers from Other Funds $76,740 <br /> Appropriated Fund Balance $2,608,888 <br /> Total General Fund $258,109,579 <br /> Emergency Telephone System Fund <br /> Charges for Services $775,459 <br /> Total Emergency Telephone System Fund $775,459 <br /> Employee Health and Dental Fund <br /> General Government Revenue $15,395,128 <br /> Total Employee Health and Dental Fund $15,395,128 <br /> Fire Districts <br /> Property Tax $7,623,751 <br /> Investment Earnings $985 <br /> Appropriated Fund Balance $130,337 <br /> Total Fire Districts Fund $7,755,073 <br /> Annual Grants Fund <br /> Intergovernmental $26,996 <br /> Charges for Services $75,000 <br /> From General Fund $57,220 <br /> Total Annual Grants Fund $159,216 <br /> Section 8 (Housing) Fund <br /> Intergovernmental and General Government $4,658,100 <br /> From General Fund $104,056 <br /> Total Section 8 Fund $4,762,156 <br /> Community Development Fund <br /> From General Fund $348,430 <br /> Intergovernmental $1,007,116 <br /> Program Income $13,306 <br /> Total Community Development Fund $1,368,852 <br /> Visitors Bureau Fund <br /> Occupancy Tax $1,540,000 <br /> Sales & Fees $287,900 <br /> Intergovernmental $36,926 <br /> General Government Revenue $48,051 <br /> Appropriated Fund Balance $288,814 <br /> Total Visitors Bureau Fund $2,201,691 <br /> 4 <br />