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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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ORD-2022-019-Approval of fiscal year 2022-23 budget ordinances and county fee schedule
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Last modified
8/31/2022 10:31:05 AM
Creation date
8/31/2022 10:29:45 AM
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Template:
BOCC
Date
6/21/2022
Meeting Type
Business
Document Type
Ordinance
Agenda Item
6-a
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11 <br /> Solid Waste Operations Enterprise Fund <br /> Sales & Fees $ 10 , 8273807 <br /> Intergovernmental $ 2637000 <br /> Miscellaneous $ 66 , 000 <br /> Licenses & Permits $ 100 , 000 <br /> Interest on Investments $ 0 <br /> Appropriated Reserves $ 5407333 <br /> Total Solid Waste Operations Enterprise Fund $ 111797, 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 Say/Neuter Fund $ 72, 350 <br /> Article 46 Sales Tax Fund <br /> Sales Tax Proceeds $4 , 202 , 200 <br /> Total Article 46 Sales Tax Fund $4y202, 200 <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 $ 207000 <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 $ 157200 <br /> Donations $ 13 , 690 <br /> Appropriated Fund Balance $ 5 , 000 <br /> Total 4-H Fund $33, 890 <br /> 5 <br />
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