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8
<br /> Attachment 2
<br /> ORD-2023-029
<br /> Fiscal Year 2023-24
<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, 2023 and ending June 30, 2024, the same being adopted by fund
<br /> and activity, within each fund, according to the following summar :
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $271,114,238 $1,391,290 $7,000,000 $279,505,528
<br /> Emergency Telephone $571,016 $0 $0 $571,016
<br /> Fund
<br /> Employee Health and $13,068,229 $3,183,405 $0 $16,251,634
<br /> Dental Fund
<br /> Fire Districts Fund $8,584,336 $0 $20,000 $8,604,336
<br /> Housing Choice Voucher $6,858,632 $0 $0 $6,858,632
<br /> Fund
<br /> Community Development $1,036,594 $417,103 $0 $1,453,697
<br /> Fund
<br /> Visitors Bureau Fund $2,406,501 $0 $310,165 $2,716,666
<br /> Solid Waste Operations $11,249,741 $0 $1,443,567 $12,693,308
<br /> Enterprise Fund
<br /> Sportsplex Operations $4,538,687 $0 $158,000 $4,696,687
<br /> Enterprise Fund
<br /> Article 46 Sales Tax $5,494,058 $0 $0 $5,494,058
<br /> Fund
<br /> Chapel Hill- Carrboro City $27 742,966 $0 $0 $27,742,966
<br /> Schools District Tax Fund
<br /> Parks Capital Reserve $10,500 $0 $0 $10,500
<br /> Fund
<br /> OPC Retiree Health Fund $4,454 $0 $0 $4,454
<br /> No Fault Well Repair $20,000 $0 $0 $20,000
<br /> DSS Trust Fund $260,000 $0 $0 $260,000
<br /> Jail Inmate Trust Fund $315,000 $0 $0 $315,000
<br /> 4-H Fund $28,890 $0 $5,000 $33,890
<br /> Debt Service Fund $2,771,674 $33,400,000 $1,285,824 $37,457,498
<br /> Inspections Fund $1,405,313 $204,170 $0 $1,609,483
<br /> Community Giving Fund $90,000 $0 $0 $90,000
<br /> County Capital Reserve $0 $0 $1,038,010 $1,038,010
<br /> Fund
<br /> Total $357,570,829 $38,595,968 $11,260,566 $407,427,363
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