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<br /> ORD-2024-016
<br /> Revenues
<br /> Function Appropriation
<br /> Article 46 Sales Tax Proceeds $3,195,999
<br /> Debt Financing $14,515,324
<br /> Debt Financing -Article 46 Sales Tax $500,000
<br /> Debt Financing - School Improvements $24,626,718
<br /> Debt Financing - Solid Waste $1,181,869
<br /> Debt Financing - Sportsplex $220,000
<br /> Lottery Proceeds $1,402,354
<br /> Partner Funding - County Capital $9,000
<br /> Register of Deeds Fees $80,000
<br /> Solid Waste Funds $957,110
<br /> Sportsplex Funds $105,000
<br /> Transfer from General Fund $4,345,484
<br /> Total Capital Fund $51,138,858
<br /> Appropriations
<br /> Function Appropriation
<br /> Count
<br /> County Assets and Community Centers $10,134,203
<br /> Information Technology $882,000
<br /> Parks, Open Space, and Trail
<br /> Development $430,400
<br /> Public Safety $4,443,205
<br /> County Total $15,889,808
<br /> Proprietary
<br /> Solid Waste $2,138,979
<br /> Sportsplex $325,000
<br /> Water & Sewer Utilities $500,000
<br /> Proprietary Total $2,963,979
<br /> School
<br /> Chapel Hill-Carrboro City Schools $16,224,511
<br /> Orange County Schools $16,060,560
<br /> School Total $32,285,071
<br /> Total Capital Fund $51,138,858
<br /> The County Grant Projects Fund FY 2024-25 budget, with anticipated fund revenues of
<br /> $282,000, and project expenditures of $282,000, is hereby adopted in accordance with
<br /> G.S. 159 by Orange County for the fiscal year beginning July 1, 2024, and ending June
<br /> 30, 2025, and the same is adopted by project.
<br /> Revenues
<br /> Function Appropriation
<br /> Intergovernmental $182,000
<br /> Donations $100,000
<br /> Total Grants Fund $282,000
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