HomeMy WebLinkAboutORD-1994-012 Budget Ordinance for FY 1994-95 ORD - I44 --0/9, -�
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Budget Ordinance
Fiscal Year 1994-95
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, 1994, and ending June 30, 1995, 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 $65,417,266 $256,125 $908,271 $66,581,662
Emergency
Telephone System $284,805 $0 $0 $284,805
Fire District $1,117,891 $0 $39,427 $1,157,318
Efland Sewer
Operating $29,000 $11,500 $0 $40,500
Revaluation $0 $15,000 $0 $152000
Visitors Bureau $124,007 $0 $8,875 $132,882
Regional Library Fund $198,817 $0 $0 $198,817
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Section II. Appropriations
That for said fiscal year, there is hereby appropriated out of the
the following:
Function Appropriation
General Fund
Community Maintenance $720,055
General Administration $2,674,944
Taxation and Records $2,066,500
Community Planning $1,431,369
Human Services $16,256,990
Public Safety $6,350,477
Public Works $2,739,666
Education $20,5981062
Contributions to Outside Agencies $2,114,870
Miscellaneous $695,512
Transfer to Other Funds $4,566,247
Debt Service $6,366,970
Total General Fund $66,581,662
Emergency Telephone System Fund
Public Safety $284,805
Total Emergency Telephone System Fund $284,805
Fire Districts
Cedar Grove $67;037
Chapel Hill $477
Damascus $15,072
Efland $82,511
Eno $146,078
Little River $63,406
New Hope $166,528
Orange Grove $133,506
Orange Rural $156,938
South Orange $202,195
Southern Triangle $43,160
White Cross $80,410
Total Fire Districts $1,157,318
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Efland Sewer Operating Fund
Public Works $40,500
Total Efland Sewer Operating Fund $40,500
Revaluation Fund
Tax and Records $15,000
Total Revaluation Fund $15,000
Visitors Bureau Fund
Community Planning $132,882
Total Visitors Bureau Fund , 132,882
Regional Library Fund
Human Services $198,817
Total Regional Library Fund x'198,817
Section III. Revenues
It is estimated that the following Fund Revenues will be available during the fiscal year
beginning July 1, 1994, and ending June 30, 1995, to meet the foregoing Appropriations:
General Fund
Property Tax $42,323,790
Sales Tax $10,053,750
Licenses and Permits $583,847
Intergovernmental $9,053,572
Charges for Services $22775,491
Investment Income $450,000
Miscellaneous $176,816
Transfers from Other Funds $256,125
Fund Balance Appropriated $908,271
Total General Fund $66,581,662
Emergency Telephone System Fund
Charges for Service $281,072
Interest Income $3,733
Total Emergency Telephone System Fund $284,805
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Fire Districts
Property Tax $1,087,230
Intergovernmental $26,281
Interest Income $4,380
Fund Balance Appropriated 39,427
Total Fire Districts $1,157,318
Efland Sewer Operating Fund
Charges for Services $29,000
Transfer from Other Funds 11,500
Total Efland Sewer Operating Fund $40,500
Revaluation Fund
Transfer from Other Funds $15,000
Total Revaluation Fund $15,000
Visitors Bureau Fund
Occupancy Tax $124,007
Fund Balance Appropriated $8,875
Total Visitors Bureau Fund $132,882
Regional Library Fund
Intergovernmental $198,817
Total Regional Library Fund . 198,817
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Section IV. Tax Rate Levy
There is hereby levied for the fiscal year 1994-95 a general County-wide tax rate of 88.50 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 2.70
Eno
6.00
Little River 4.65
New Hope 6.00
Orange Grove 5.15
Orange Rural 4.25
South Orange 8.90
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$10,998,580 for Chapel Hill/Carrboro City Schools and
$8,099,482 for the Orange County Schools, for the purpose of supporting current expense. This
appropriation equates to $1,451 per student based on an average daily membership of 7,580 for
the Chapel Hill/Carrboro City Schools and 5,582 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 $2,519,819 for long range capital projects. There is hereby allocated $750,000 for Orange
County Schools for recurring capital and $1,566,954 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
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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, 1994, are hereby reappropriated to this
budget.
This budget being duly adopted this 28th day of June, 1994.
Beverly A. e, Clerk Moses Carey Jr., ha'
Orange County Board of Orange County and of
Commissioners Commissioners
Alice M. Gordon
.. L
Stephen alkiotis
Verla C. Insko
Don Willhoit