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8
<br /> Attachment 2
<br /> ORD-2026-014
<br /> Fiscal Year 2026-27
<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, 2026 and ending June 30, 2027, the same being adopted by fund
<br /> and activity, within each fund, according to the following summary:
<br /> Fund Current Interfund Fund Balance Total
<br /> Revenue Transfer Appropriated Appropriation
<br /> General Fund $319,754,250 $242,941 $7,068,892 $327,066,083
<br /> Emergency $433,577 $0 $0 $433,577
<br /> Telephone Fund
<br /> Employee Health $16,874,504 $4,531,640 $0 $21,406,144
<br /> and Dental Fund
<br /> Fire Districts Fund $12,162,693 $0 $0 $12,162,693
<br /> Housing Choice $9,041,000 $0 $0 $9,041,000
<br /> Voucher Fund
<br /> Visitors Bureau Fund $2,643,471 $0 $0 $2,643,471
<br /> Solid Waste
<br /> Operations $11,628,899 $0 $1,682,392 $13,311,291
<br /> Enterprise Fund
<br /> Sportsplex
<br /> Operations $5,952,738 $0 $0 $5,952,738
<br /> Enterprise Fund
<br /> Chapel Hill- Carrboro
<br /> City Schools District $30,149,797 $0 $0 $30,149,797
<br /> Tax Fund
<br /> Parks Capital
<br /> Reserve Fund $10,500 $0 $0 $10,500
<br /> OPC Retiree Health $25,000 $0 $0 $25,000
<br /> Fund
<br /> DSS Trust Fund $260,000 $0 $0 $260,000
<br /> Jail Inmate Trust $315,000 $0 $0 $315,000
<br /> Fund
<br /> 4-H Fund $30,700 $0 $5,000 $35,700
<br /> Debt Service Fund $371,091 $40,494,842 $25,208 $40,891,141
<br /> Inspections Fund $1,616,351 $0 $166,925 $1,783,276
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