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12
<br /> ORD-2023-029
<br /> Intergovernmental $363,000
<br /> Miscellaneous $67,475
<br /> Interest on Investments $95,000
<br /> Appropriated Fund Balance $1,443,567
<br /> Total Solid Waste Operations Enterprise Fund $12,693,308
<br /> Sportsplex Operations Enterprise Fund
<br /> Charges for Services $4,538,687
<br /> Appropriated Fund Balance $158,000
<br /> Total S orts lex Operations Enterprise Fund $4,696,687
<br /> Article 46 Sales Tax Fund
<br /> Sales Tax $5,494,058
<br /> Total Article 46 Sales Tax Fund $5,494,058
<br /> Chapel Hill-Carrboro City Schools District Tax Fund
<br /> Property Tax $27,742,966
<br /> Total Chapel Hill-Carrboro City Schools District Tax Fund $27,742,966
<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 /> Interest on Investment $4,454
<br /> Total OPC Retiree Health Fund $4,454
<br /> No Fault Well Repair Fund
<br /> Interest on Investments $20,000
<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 /> Jail Inmate Trust Fund
<br /> Miscellaneous $315,000
<br /> Total Jail Inmate Trust Fund $315,000
<br /> 4-H Fund
<br /> General Government Revenue $13,690
<br /> Charges for Services $15,200
<br /> Appropriated Fund Balance $5,000
<br /> Total 4-H Fund $33,890
<br /> Debt Service Fund
<br /> Intergovernmental Revenue $271,674
<br /> Financing Proceeds $2,500,000
<br /> From General Fund $33,400,000
<br /> Appropriated Fund Balance $1,285,824
<br /> Total Debt Service Fund $37,457,498
<br /> Inspections Fund
<br /> Charges for Services $1,405,313
<br /> From General Fund $204,170
<br /> Total Inspections Fund $1,609,483
<br /> 5
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