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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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Agenda - 06-21-2022; 6-a - Approval of Fiscal Year 2022-23 Budget Ordinances and County Fee Schedule
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6/16/2022 2:59:38 PM
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6/16/2022 1:47:51 PM
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BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-a
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Agenda for June 21, 2022 BOCC Meeting
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11 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $10,827,807 <br /> Intergovernmental $263,000 <br /> Miscellaneous $66,000 <br /> Licenses & Permits $100,000 <br /> Interest on Investments $0 <br /> Appropriated Reserves $540,333 <br /> Total Solid Waste Operations Enterprise Fund $11,797,140 <br /> S orts lex Operations Enterprise Fund <br /> Charges for Services $4,178,094 <br /> Total S orts lex Operations Enterprise Fund $4,178,094 <br /> Community Spay/Neuter Fund <br /> Animal Tax $20,000 <br /> Intergovernmental $25,000 <br /> Miscellaneous $8,350 <br /> Appropriated Fund Balance $19,000 <br /> Total Community Spay/Neuter Fund $72,350 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $4,202,200 <br /> Total Article 46 Sales Tax Fund $4,20Z200 <br /> Chapel Hill-Carrboro City Schools District Tax Fund <br /> Property Tax $25,091,512 <br /> Total Chapel Hill-Carrboro City Schools District Tax Fund $25,091,512 <br /> Parks Capital Reserve Fund <br /> Miscellaneous $10,500 <br /> Total Parks Capital Reserve Fund $10,500 <br /> Orange-Person-Chatham (OPC) Retiree Health Fund <br /> General Government Revenue $4,454 <br /> Total OPC Retiree Health Fund $4,454 <br /> No Fault Well Repair Fund <br /> Interest on Investments $20,000 <br /> Total No Fault Well Repair Fund $20,000 <br /> DSS Trust Fund <br /> General Government Revenue $260,000 <br /> Total DSS Trust Fund $260,000 <br /> Communications Towers Trust Fund <br /> Charges for Services $15,000 <br /> Total Communications Towers Trust Fund $15,000 <br /> Jail Inmate Trust Fund <br /> Miscellaneous $315,000 <br /> Total Jail Inmate Trust Fund $315,000 <br /> OPEB Trust Fund <br /> General Government Revenue $500,000 <br /> Total OPEB Trust Fund $500,000 <br /> Community Giving Fund <br /> Donations $90,000 <br /> Total Community Giving Fund $90,000 <br /> 4-H Fund <br /> Sales & Fees $15,200 <br /> Donations $13,690 <br /> Appro riated Fund Balance $5,000 <br /> Total 4-H Fund $33,890 <br /> 5 <br />
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