Orange County NC Website
Browse       Search
ORD - 2024 - 016 <br /> Revenues <br /> Function Appropriation <br /> Article 46 Sales Tax Proceeds $ 31195 , 999 <br /> Debt Financing $ 14 , 5151324 <br /> Debt Financing - Article 46 Sales Tax $ 5001000 <br /> Debt Financing - School Improvements $ 2416267718 <br /> Debt Financing - Solid Waste $ 1 , 181 , 869 <br /> Debt Financing - Sportsplex $ 2207000 <br /> Lottery Proceeds $ 174027354 <br /> Partner Funding - County Capital $ 9 , 000 <br /> Register of Deeds Fees $ 80 , 000 <br /> Solid Waste Funds $ 957 , 110 <br /> Sportsplex Funds $ 1057000 <br /> Transfer from General Fund $473453484 <br /> Total Capital Fund $51, 138, 858 <br /> Appropriations <br /> Function Appropriation <br /> Count <br /> County Assets and Community Centers $ 107134 , 203 € <br /> Information Technology $ 882 , 000 <br /> Parks , Open Space , and Trail <br /> Development $4307400 j <br /> Public Safety $4 , 4433205 <br /> County Total $ 15388 % 808 <br /> Proprietary <br /> Solid Waste $ 21138 , 979 <br /> Sportsplex $ 3257000 <br /> Water & Sewer Utilities $ 5007000 <br /> Proprietary Total $ 2 , 963 , 979 <br /> School <br /> Chapel HIlkCarrboro City Schools $ 16 , 224 , 511 <br /> Orange County Schools $ 16 , 060 , 560 <br /> School Total $ 3232859071 <br /> Total Capital Fund $51, 138, 858 <br /> The County Grant Projects Fund FY 2024-25 budget , with anticipated fund revenues of <br /> $2827000 ) 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 $ 1007000 <br /> Total Grants Fund $282, 000 <br /> 11 <br />