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7
<br /> ORD-2022-019 Attachment 2
<br /> Fiscal Year 2022-23
<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, 2022 and ending June 30, 2023, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Balance
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $255,423,951 $76,740 $2,608,888 $258,109,579
<br /> Emergency Telephone $775,459 $0 $0 $775,459
<br /> Fund
<br /> Employee Health and
<br /> Dental Fund $12,602,903 $0 $0 $12,602,903
<br /> Fire Districts Fund $7,624,736 $0 $130,337 $7,755,073
<br /> Annual Grants Fund $101,996 $57,220 $0 $159,216
<br /> Section 8 (Housing) Fund $4,658,100 $104,056 $0 $4,762,156
<br /> Community Development $1,020,422 $348,430 $0 $1,368,852
<br /> Fund
<br /> Visitors Bureau Fund $1,912,877 $0 $288,814 $2,201,691
<br /> Solid Waste Operations $11,256,807 $0 $540,333 $11,797,140
<br /> Enterprise Fund
<br /> Sportsplex Operations
<br /> Enterprise Fund $4,178,094 $0 $0 $4,178,094
<br /> Community Spay/Neuter $53,350 $0 $19,000 $72,350
<br /> Fund
<br /> Article 46 Sales Tax Fund $4,202,200 $0 $0 $4,202,200
<br /> Chapel Hill- Carrboro City $25,091,512 $0 $0 $25,091,512
<br /> Schools District Tax Fund
<br /> Parks Capital Reserve $10,500 $0 $0 $10,500
<br /> Fund
<br /> OPC Retiree Health Fund $4,454 $0 $0 $4,454
<br /> No Fault Well Repair $20,000 $0 $0 $20,000
<br /> DSS Trust Fund $260,000 $0 $0 $260,000
<br /> Communications Towers $15,000 $0 $0 $15,000
<br /> Trust Fund
<br /> Jail Inmate Trust Fund $315,000 $0 $0 $315,000
<br /> OPEB Trust Fund $0 $500,000 $0 $500,000
<br /> Community Giving Fund $90,000 $0 $0 $90,000
<br /> 4-H Fund $28,890 $0 $5,000 $33,890
<br /> Total $329,646,251 $1,086,446 $3,592,372 $334,325,069
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