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ORD- 2026- 014
<br /> of $ 544 , 636 is hereby adopted in accordance with G . S . 159 by Orange County
<br /> for the fiscal year beginning July 1 , 2026 , and ending June 30 , 2027 .
<br /> ii . The Sportsplex Renewal and Replacement Capital Fund FY 2026-27 budget ,
<br /> with anticipated sources of income of $ 1 , 940 , 000 , and anticipated
<br /> expenditures of $ 1 , 940 , 000 is hereby adopted in accordance with G . S . 159 by
<br /> Orange County for the fiscal year beginning July 1 , 2026 , and ending June 30 ,
<br /> 2027 .
<br /> c . The School Capital Projects Fund FY 2026-27 budget , with anticipated fund
<br /> revenues of $ 112 , 524 , 049 , and project expenditures of $ 112 , 524 , 049 is hereby
<br /> adopted in accordance with G . S . 159 by Orange County for the fiscal year
<br /> beginning July 1 , 2026 , and ending June 30 , 2027 , and the same is adopted by
<br /> project .
<br /> Revenues
<br /> Function A ro riation
<br /> Article 43 Sales Tax Proceeds $ 3001000
<br /> Article 46 Sales Tax Proceeds $ 3 , 422 , 783
<br /> Contributions from Other Infrastructure Partners $ 130 , 057
<br /> Debt Financing $22 , 031 , 775
<br /> Debt Financing - Bond Proceeds $ 961100 , 000
<br /> Debt Financing - School Improvements $4 , 608 , 678
<br /> Debt Financing - Solid Waste $5441636 I
<br /> Debt Financing - S orts lex $ 1 , 740 , 000
<br /> Grant Funding $349 , 335
<br /> Lottery Proceeds $ 11807 , 908
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<br /> Partner Funding - County Capital $4181588
<br /> Register of Deeds Fees $ 801000
<br /> S orts lex Funds $2001000
<br /> Transfer from General Fund $ 7 , 649 , 893
<br /> Transfer from Other Funds $35 , 000
<br /> Total Capital Fundsl $ 139, 418, 653
<br /> Appropriations
<br /> Function Appropriation
<br /> Count
<br /> County Assets and Communii Centers $211782 , 731
<br /> Information Technology $ 197 , 128
<br /> Parks , Open Space , and Trail Development $531 , 000
<br /> Public Safety $ 1 , 899 , 109
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<br /> County Total $ 24 , 409 , 968
<br /> Proprietary
<br /> Solid Waste $ 544 , 636
<br /> S orts lex $ 1 , 940 , 000
<br /> lProprietary Total $ 2 , 4841636 j
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