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<br /> b. The Proprietary Capital Funds FY 2022-23 budget, consisting of Water and Sewer
<br /> Utilities, Solid Waste, and Sportsplex, with anticipated fund revenues of
<br /> $1,242,363, and project expenditures of $1,242,363 is hereby adopted in
<br /> accordance with G.S. 159 by Orange County for the fiscal year beginning July 1,
<br /> 2022, and ending June 30, 2023, and the same is adopted by project.
<br /> i. The Solid Waste Renewal and Replacement Capital Fund FY 2022-23 budget,
<br /> with anticipated sources of income of$722,363, and anticipated expenditures
<br /> of$722,363 is hereby adopted in accordance with G.S. 159 by Orange County
<br /> for the fiscal year beginning July 1, 2022, and ending June 30, 2023.
<br /> ii. The Sportsplex Renewal and Replacement Capital Fund FY 2021-22 budget,
<br /> with anticipated sources of income of$520,000, and anticipated expenditures
<br /> of$520,000 is hereby adopted in accordance with G.S. 159 by Orange County
<br /> for the fiscal year beginning July 1, 2022, and ending June 30, 2023.
<br /> c. The School Capital Projects Fund FY 2022-22 budget, with anticipated fund
<br /> revenues of $28,514,159, and project expenditures of $28,514,159 is hereby
<br /> adopted in accordance with G.S. 159 by Orange County for the fiscal year
<br /> beginning July 1, 2022, and ending June 30, 2023, and the same is adopted by
<br /> project.
<br /> Revenues
<br /> Function Appropriation
<br /> Article 46 Sales Tax Proceeds $2,343,100
<br /> Contributions from Other Infrastructure
<br /> Partners $62,500
<br /> Debt Financing $8,226,977
<br /> Debt Financing - Durham Tech $500,000
<br /> Debt Financing - School Improvements $23,310,706
<br /> Debt Financing - Sportsplex $520,000
<br /> Grant Funding $833,382
<br /> Lottery Proceeds $1,402,354
<br /> Partner Funding - County Capital $9,000
<br /> Register of Deeds Fees $80,000
<br /> Solid Waste Funds $722,363
<br /> Transfer from General Fund $2,600,150
<br /> Total Capital Fund $40,610,532
<br /> Appropriations
<br /> Function Appropriation
<br /> Count
<br /> County Assets and Community Centers $5,922,258
<br /> Public Safety $1,260,195
<br /> Information Technology $1,281,556
<br /> Parks, Open Space, and Trail Development $2,390,000
<br /> County Total $10,854,009
<br /> Proprietary
<br /> Solid Waste $722,363
<br /> Sportsplex $520,000
<br /> Proprietary Total $1,242,363
<br /> School
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