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Home My WebLink AboutS ORD-1995-006 Budget Ordinance Fiscal Year 1995-96 - Agenda 6-26-1995 - IX-B /n — b W M Budget Ordinance Fiscal Year 1995-96 Orange County, North Carolina BE IT ORDAINED by the Board of Commissioners of Orange County Section I. Budget Adoption There is hereby adopted the following Operating Budget for the County of Orange for this fiscal year beginning July 1, 1995, and ending June 30, 1996, the same being adopted by Fund and Activity, within each Fund, according to the following summary: Current Interfund Fund Balance Total Fund: Revenue Transfer Appropriation Appropriation General $70,894,087 $1,293,945 $911,239 $73,099,271 Emergency Telephone System $293,500 $41,768 $335,268 Fire District $1,203,286 $2,430 $1,205,716 Efland Sewer Operating $36,500 $11,500 $48,000 Revaluation $4,000 $15,000 $71,988 $90,988 Visitors Bureau $212,810 $0 $8,190 $221,000 Memorial Hospital Fund $43,343 $43,343 Data Processing Enterprise Fund $18,368 $18,368 School Capital Reserve Fund $476,048 $476,048 Section II. Appropriations That for said fiscal year, there is hereby appropriated out of the following: Function Appropriation General Fund Community Maintenance $767,951 General Administration $2,794,215 Taxation and Records $2,055,146 Community Planning $1,452,794 Human Services $16,492,388 Public Safety $6,556,151 Public Works $2,760,066 Education $22,675,309 Contributions to Outside Agencies $2,268,149 Miscellaneous $701,085 Transfer to Other Funds $5,384,022 Debt Service $9,191,995 Total General Fund $73,099,271 Emergency Telephone System Fund Public Safety $335,268 Total Emergency Telephone System Fund $335,268 Fire Districts Cedar Grove $70,693 Chapel Hill $486 Damascus $15,224 Efland $100,495 Eno $151,861 Little River $65,767 New Hope $169,205 Orange Grove $117,624 Orange Rural $164,680 South Orange $220,298 Southern Triangle $44,776 White Cross $84,607 Total Fire Districts $1,205,716 Efland Sewer Operating Fund Public Works $48,000 Total Efland Sewer Operating Fund $48,000 Revaluation Fund Tax and Records $90,988 Total Revaluation Fund $90,988 Visitors Bureau Fund Community Planning $221,000 Total Visitors Bureau Fund $221,000 Memorial Hospital Fund Transfer to Other Funds $43,343 Total Memorial Hospital Fund $43,343 Data Processing Enterprise Fund General Administration $18,368 Total Data Processing Enterprise Fund $18,368 School Capital Reserve Fund Project Reserve ,$476 048 Total School Capital Reserve Fund $476,048 Section III. Revenues It is estimated that the following Fund Revenues will be available during the fiscal year beginning July 1, 1995, and ending June 30, 1996, to meet the foregoing Appropriations: General Fund Property Tax $46,767,780 Sales Tax $10,890,918 Licenses and Permits $630,032 Intergovernmental $8,808,821 Charges for Services $2,882,089 Investment Income $750,000 Miscellaneous $164,447 Transfers from Other Funds $1,293,945 Fund Balance Appropriated $911,239 Total General Fund $73,099,271 Emergency Telephone System Fund Charges for Service $290,000 Interest Income $3,500 Fund Balance Appropriated $41,768 Total Emergency Telephone System Fund $335,268 Fire Districts Property Tax $1,164,096 Intergovernmental $27,640 Interest Income $11,550 Fund Balance Appropriated 2430 Total Fire Districts $1,205,716 Efland Sewer Operating Fund Charges for Services $36,000 Interest Income $500 Transfer from Other Funds 11,500 Total Efland Sewer Operating Fund $48,000 Revaluation Fund Transfer from Other Funds $15,000 Interest Income $4,000 Fund Balance Appropriated $71,988 Total Revaluation Fund $90,988 Visitors Bureau Fund Occupancy Tax $154,810 Town of Chapel Hill $58,000 Fund Balance Appropriated $8,190 'Total Visitors Bureau Fund $221,000 Memorial Hospital Fund Fund Balance Appropriated $43,343 Total Memorial Hospital Fund $43,343 Data Processing Enterprise Fund Transfer from Other Funds $18,368 Total Data Processing Enterprise Fund $18,368 School Capital Reserve Fund Transfer from Other Funds $476,048 Total School Capital Reserve Fund $476,048 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 1995-96 a general County-wide tax rate of 94.75 cents per $100 of assessed valuation. This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 7.60 Chapel Hill 2.90 Damascus 3.80 Efland 3.40 Eno 6.00 Little River 4.65 New Hope 6.00 Orange Grove 5.15 Orange Rural 4.25 South Orange 9.10 Southern Triangle 3.80 White Cross 6.90 Chapel Hill-Carrboro School District 15.40 Section V. School Current Expense There is hereby allocated a lump sum of$12,349,776 for Chapel Hill/Carrboro City Schools and $8,825,533 for the Orange County Schools, for the purpose of supporting current expense. This appropriation equates to $1,571 per student based on an average daily membership of 7,860 for the Chapel Hill/Carrboro City Schools and 5,617 for the Orange County Schools. Section VI. School Capital Outlay There is hereby appropriated$750,000 for Chapel Hill/Carrboro City Schools for recurring capital and $1,795,702 for long range capital projects. There is hereby allocated $750,000 for Orange County Schools for recurring capital and$2,001,509 for long range capital projects. Section VII. Schedule B License In accordance with Schedule B of the Revenue Act, Article 2, Chapter 105 of the North Carolina General Statutes,and any other section of the General Statutes so permitting,there are hereby levied privilege license taxes in the maximum amount permitted on businesses, trades, occupations or professions which the County is entitled to tax. Section VIII. Budget Control General Statutes of the State of North Carolina provide for budgetary control measures to exist between a county and public school system. The Board of Commissioners hereby directs the following measures for budget administration and review: Per General Statute 115-429(c), the Board of Education shall supply a copy of its final budget (once adopted) including the Uniform State Budget format, annual audit, monthly financial reports, copies of all budget amendments to the Board of Commissioners as to the disbursement and use of local monies granted to the Board of Education by the Board of Commissioners. Section IX. Encumbrances Operating funds encumbered by the County as of June 30, 1995, are hereby reappropriated to this budget. This budget being duly adopted this 26th day of June, 1995. Beverly A. B he, Clerk to the oard Moses Carey, Jr., Chair UAL&iWM o AfU lAw. tlLt Cm William Crowther Alice M. Gordon vV Stephen Halkiotis Don Willhoit