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<br /> ORD-2026-014
<br /> Total Solid Waste Operations Enterprise Fund $13,311,291
<br /> S orts lex Operations Enterprise Fund
<br /> Community Services $5,752,738
<br /> Transfer to Other Funds $200,000
<br /> Total S orts lex Operations Enterprise Fund $5,952,738
<br /> CHCCS District Tax Fund
<br /> Education $30,149,797
<br /> Total CHCCS District Tax Fund $30,149,797
<br /> Parks Capital Reserve Fund
<br /> Community Services $10,500
<br /> Total Parks Capital Reserve Fund $10,500
<br /> Orange-Person-Chatham Retiree Health Fund
<br /> Support Services $25,000
<br /> Total Orange-Person-Chatham Retiree Health Fund $25,000
<br /> DSS Trust Fund
<br /> Human Services $260,000
<br /> Total DSS Trust Fund $260,000
<br /> Jail Inmate Trust Fund
<br /> Public Safety $315,000
<br /> Total Jail Inmate Trust Fund $315,000
<br /> 4-H Fund
<br /> Community Services $35,700
<br /> Total 4-H Fund $35,700
<br /> Debt Service Fund
<br /> Debt Service $40,891,141
<br /> Total Debt Service Fund $40,891,141
<br /> Inspections Fund
<br /> Community Services $1,783,276
<br /> Total Inspection Fund $1,783,276
<br /> Community Giving Fund
<br /> General Government $90,000
<br /> Total Community Giving Fund $90,000
<br /> Section III. Revenues
<br /> The following fund revenues are estimated to be available during the fiscal year beginning
<br /> July 1, 2026 and ending June 30, 2027, to meet the foregoing appropriations:
<br /> Function Appropriation
<br /> General Fund
<br /> Property Tax $231,885,287
<br /> Sales Tax $45,346,787
<br /> Licenses & Permits $212,000
<br /> Intergovernmental $23,145,082
<br /> Charges for Services $15,971,934
<br /> Investment Earnings $1,800,000
<br /> Miscellaneous $1,393,160
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