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5 <br /> Solid Waste Fund <br /> Solid Waste Fund Solid Waste revenues are$10.9 million or 72.8%of the budget as compared to$10.8 <br /> million or 77.1%of the budget in the prior fiscal year.The solid waste program fee of$138 is billed as a line <br /> item on the Property Tax bill. Peak fee collections occur by the end of December.Solid waste expenditures <br /> are$7.8 million or 65.1%of expenditures as compared to$7.2 million or 54.3%the prior fiscal year. <br /> Consistent with well performing enterprise funds,the fund remains self-supporting this fiscal year.The FY <br /> 2025-26 budget includes a fund balance appropriation of$2,351,917 for pay-as-you go capital <br /> requirements.As a result,the unrestricted net position of the fund is projected to decrease. <br /> Visitors Bureau Fund <br /> Visitors Bureau revenues are$1.9 million or 53.4%of the budget as compared to$2.3 million or 62.4%of <br /> the budget.The revenue decrease is attributed to the lower Chapel Hill contribution budgeted at$200,000 <br /> this fiscal year of which $100,000 has been received.Visitors Bureau expenditures are$2.1 million or <br /> 60.4%as compared to$2.2 million or 59.2%the prior fiscal year.This fund receives Eno Mill annual rental <br /> revenue budget of$74,536 has been impacted by facility closure due to Tropical Storm Chantal with rental <br /> revenue of$2,397 through the first nine months of this fiscal year. Expenses exceed revenues through <br /> March 31. <br /> Functional Leadership Teams by Department <br /> Community Services-Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br /> County Transportation Services, Planning and Inspections <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register <br /> of Deeds and Tax Administration <br /> Public Safety-Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services- Department on Aging, Child Support Services, Housing, Equity, and Inclusion, Library, <br /> Public Health, and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance&Administrative Services, <br /> Human Resources and Information Technologies <br /> cc:Travis Myren, County Manager <br /> Cait Fenhagen, Deputy Manager <br /> Department Directors <br />