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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 $ 812261977
<br /> Debt Financing - Durham Tech $ 5001000
<br /> Debt Financing - School Improvements $ 2313107706
<br /> Debt Financing - Sportsplex $ 5203000
<br /> Grant Funding $ 8331382
<br /> Lottery Proceeds $ 1 , 402 , 354
<br /> Partner Funding - CountyCa ital $ 93000
<br /> Register of Deeds Fees $ 801000
<br /> Solid Waste Funds $ 722 , 363
<br /> Transfer from General Fund $21600 , 150
<br /> Total Capital Fund $40, 6101532
<br /> Appropriations
<br /> Function Appropriation
<br /> Count
<br /> County Assets and Community Centers $ 579221258
<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 $ 7223363
<br /> Sportsplex $ 520 , 000
<br /> Proprietary Total $ 1 , 242 , 363
<br /> School
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