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11
<br /> ORD-2026-014
<br /> Transfers from Other Funds $242,941
<br /> Appropriated Fund Balance $7,068,892
<br /> Total General Fund $327,066,083
<br /> Emergency Telephone System Fund
<br /> Charges for Services $433,577
<br /> Total Emergency Telephone System Fund $433,577
<br /> Employee Health and Dental Fund
<br /> General Government Revenue $16,874,504
<br /> From General Fund $4,531,640
<br /> Total Employee Health and Dental Fund $21,406,144
<br /> Fire Districts
<br /> Property Tax $12,145,593
<br /> Interest on Investments $17,100
<br /> Total Fire Districts Fund $12,162,693
<br /> Housing Choice Voucher Fund
<br /> Intergovernmental $9,026,000
<br /> Interest on Investments $15,000
<br /> Total Housing Choice Voucher Fund $9,041,000
<br /> Visitors Bureau Fund
<br /> Occupancy Tax $2,332,982
<br /> Sales & Fees $47,280
<br /> Intergovernmental $96,897
<br /> General Government Revenue $166,312
<br /> Total Visitors Bureau Fund $2,643,471
<br /> Solid Waste Operations Enterprise Fund
<br /> Sales & Fees $10,970,659
<br /> Intergovernmental $459,640
<br /> Miscellaneous $63,600
<br /> Interest on Investments $135,000
<br /> Appropriated Fund Balance $1,682,392
<br /> Total Solid Waste Operations Enterprise Fund $13,311,291
<br /> Sportsplex Operations Enterprise Fund
<br /> Charges for Services $5,952,738
<br /> Total S orts lex Operations Enterprise Fund $5,952,738
<br /> Chapel Hill-Carrboro City Schools District Tax Fund
<br /> Property Tax $30,149,797
<br /> Total Chapel Hill-Carrboro City Schools District Tax Fund $30,149,797
<br /> Parks Capital Reserve Fund
<br /> Miscellaneous $10,500
<br /> Total Parks Capital Reserve Fund $10,500
<br /> Orange-Person-Chatham (OPC) Retiree Health Fund
<br /> Interest on Investment $25,000
<br /> Total OPC Retiree Health Fund $25,000
<br /> DSS Trust Fund
<br /> General Government Revenue $260,000
<br /> Total DSS Trust Fund $260,000
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