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<br /> ORD - 202M19 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 Fund $ 775 , 459 $ 0 $ 0 $ 7757459
<br /> Employee Health and
<br /> Dental Fund $ 12 , 602 , 903 $ 0 $ 0 $ 12 , 602 , 903
<br /> Fire Districts Fund $ 7 , 624 , 736 $ 0 $ 1303337 $ 737551073
<br /> Annual Grants Fund $ 1013996 $ 57 , 220 $ 0 $ 159 , 216
<br /> Section 8 ( Housing ) Fund $4 , 658 , 100 $ 104 , 056 $ 0 $4 , 762 , 156
<br /> Community Development
<br /> Fund $ 1 , 020 , 422 $ 348 , 430 $ 0 $ 133687852
<br /> Visitors Bureau Fund $ 1 , 9123877 $ 0 $ 2887814 $ 2 , 201 , 691
<br /> Solid Waste Operations $ 11 , 2561807 $ 0 $ 540 , 333 $ 1177973140
<br /> Enterprise Fund
<br /> Sportsplex Operations
<br /> Enterprise Fund $4 , 178 , 094 $ 0 $ 0 $47178 , 094
<br /> Community Spay/Neuter $ 531350 $ 0 $ 191000 $ 72 , 350
<br /> Fund
<br /> Article 46 Sales Tax Fund $4 , 2027200 $ 0 $ 0 $432027200
<br /> Chapel Hill - Carrboro City $ 2510913512 $ 0 $ 0 $ 25 , 091 , 512
<br /> Schools District Tax Fund
<br /> Parks Capital Reserve
<br /> Fund $ 101500 $ 0 $ 0 $ 10 , 500
<br /> OPC Retiree Health Fund $4 , 454 $ 0 $ 0 $43454
<br /> No Fault Well Repair $ 20 , 000 $ 0 $ 0 $20 , 000
<br /> DSS Trust Fund $ 260 , 000 $ 0 $ 0 $260 , 000
<br /> Communications Towers
<br /> Trust Fund $ 15 , 000 $ 0 $ 0 $ 15 , 000
<br /> Jail Inmate Trust Fund $ 3153000 $ 0 $ 0 $ 315 , 000
<br /> OPEB Trust Fund $ 0 $ 500 , 000 $ 0 $ 5003000
<br /> Community Giving Fund $ 907000 $ 0 $ 0 $ 907000
<br /> 4- H Fund $ 281890 $ 0 $ 5 , 000 $ 331890
<br /> Total $ 3295646 , 251 $ 1 , 086 , 446 $ 3 , 6921372 $ 33433253069
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