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8
<br /> Attachment 2
<br /> ORD-2025-022
<br /> Fiscal Year 2025-26
<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, 2025 and ending June 30, 2026, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Current Interfund Fund Total
<br /> Fund Revenue Transfer Balance Appropriation
<br /> Appropriated
<br /> General Fund $298,315,586 $665,729 $7,056,130 $306,037,445
<br /> Emergency Telephone $365,006 $0 $54,056 $419,062
<br /> Fund
<br /> Employee Health and $15,724,204 $3,674,204 $0 $19,398,408
<br /> Dental Fund
<br /> Fire Districts Fund $11,017,785 $0 $75,000 $11,092,785
<br /> Housing Choice $8,636,500 $0 $0 $8,636,500
<br /> Voucher Fund
<br /> Visitors Bureau Fund $2,838,666 $0 $482,444 $3,321,110
<br /> Solid Waste
<br /> Operations Enterprise $11,343,931 $0 $2,351,917 $13,695,848
<br /> Fund
<br /> Sportsplex Operations $5,720,578 $0 $0 $5,720,578
<br /> Enterprise Fund
<br /> Chapel Hill- Carrboro
<br /> City Schools District $29,557,658 $0 $0 $29,557,658
<br /> Tax Fund
<br /> Parks Capital Reserve $10,500 $0 $0 $10,500
<br /> Fund
<br /> OPC Retiree Health $18,000 $0 $0 $18,000
<br /> Fund
<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 $34,200 $0 $3,306 $37,506
<br /> Debt Service Fund $753,825 $32,331,700 $1,672,832 $34,758,357
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