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11
<br /> ORD-2025-022
<br /> Charges for Services $16,005,107
<br /> Investment Earnings $1,800,000
<br /> Miscellaneous $956,775
<br /> Transfers from Other Funds $665,729
<br /> Appropriated Fund Balance $7,056,130
<br /> Total General Fund $306,037,445
<br /> Emergency Telephone System Fund
<br /> Charges for Services $365,006
<br /> Appropriated Fund Balance $54,056
<br /> Total Emergency Telephone System Fund $419,062
<br /> Employee Health and Dental Fund
<br /> General Government Revenue $15,724,204
<br /> From General Fund $3,674,204
<br /> Total Employee Health and Dental Fund $19,398,408
<br /> Fire Districts
<br /> Property Tax $11,000,685
<br /> Interest on Investments $17,100
<br /> Appropriated Fund Balance $75,000
<br /> Total Fire Districts Fund $11,092,785
<br /> Housing Choice Voucher Fund
<br /> Intergovernmental $8,628,000
<br /> Interest on Investments $8,500
<br /> Total Housing Choice Voucher Fund $8,636,500
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $2,363,229
<br /> Sales & Fees $274,536
<br /> Intergovernmental $95,956
<br /> General Government Revenue $104,945
<br /> Appropriated Fund Balance $482,444
<br /> Total Visitors Bureau Fund $3,321,110
<br /> Solid Waste Operations Enterprise Fund
<br /> Sales & Fees $10,705,231
<br /> Intergovernmental $440,000
<br /> Miscellaneous $63,700
<br /> Interest on Investments $135,000
<br /> Appropriated Fund Balance $2,351,917
<br /> Total Solid Waste Operations Enterprise Fund $13,695,848
<br /> S orts lex Operations Enterprise Fund
<br /> Charges for Services $5,720,578
<br /> Total S orfs lex Operations Enterprise Fund $5,720,578
<br /> Chapel Hill-Carrboro City Schools District Tax Fund
<br /> Property Tax $29,557,658
<br /> Total Chapel Hill-Carrboro City Schools District Tax Fund $29,557,658
<br /> Parks Capital Reserve Fund
<br /> Miscellaneous $10,500
<br /> Total Parks Capital Reserve Fund $10,500
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