AN ORDINANCE CONCERNING APPROPRIATIONS AND THE RAISING OF REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 2006 (2006-06-26/O-10)
BE IT ORDAINED by the Council of the Town of Chapel Hill, the following appropriations are hereby made:
ARTICLE I
GENERAL FUND
|
Department |
Department Total |
|
|
|
|
Mayor/Council |
339,078 |
|
Town Manager/Town Clerk |
1,304,475 |
|
Human Resources |
722,440 |
|
Finance |
1,127,561 |
|
Information Technology |
886,936 |
|
Legal |
270,730 |
|
Planning |
1,111,824 |
|
Inspections |
782,598 |
|
Engineering |
1,982,189 |
|
Public Works |
10,678,039 |
|
Police |
11,104,515 |
|
Fire |
6,569,504 |
|
Parks and Recreation |
2,318,466 |
|
Library |
2,214,233 |
|
Non-Departmental |
7,834,412 |
|
|
|
|
GENERAL FUND TOTAL |
49,247,000 |
OTHER FUNDS
|
Transportation Fund |
14,071,300 |
|
Transportation Capital Reserve Fund |
1,365,164 |
|
Debt Service Fund |
4,964,000 |
|
Vehicle Replacement Fund |
3,077,932 |
|
Vehicle Maintenance Fund |
1,071,107 |
|
Computer Replacement Fund |
297,472 |
|
Public Housing Fund |
1,638,561 |
|
Housing Loan Trust Fund |
106,178 |
|
On-Street Parking Fund |
600,660 |
|
Off-Street Parking Facilities Fund |
1,603,600 |
|
Cablevision Public Access Fund |
100,000 |
|
Library Gift Fund |
115,000 |
|
Capital Improvements Fund |
1,349,050 |
|
Downtown Service District Fund |
134,000 |
|
Stormwater Management Fund |
1,644,927 |
|
Grants Fund |
132,472 |
|
|
|
|
TOTAL ALL FUNDS |
81,518,423 |
ARTICLE II
It is estimated that the following revenues will be available during the fiscal year beginning July 1, 2006 and ending June 30, 2007 to meet the foregoing appropriations. It is determined that where estimated revenues are higher than the previous year, the increases were warranted.
GENERAL FUND
|
Property Taxes |
25,713,000 |
|
Other Taxes & Licenses |
1,235,000 |
|
State-Shared Revenues |
14,396,403 |
|
Grants |
423,832 |
|
Charges for Services |
1,558,959 |
|
Licenses/Permits/Fines |
1,531,572 |
|
Interest on Investments |
404,512 |
|
Other Revenues |
306,600 |
|
Transfers/Other Sources |
1,798,122 |
|
Fund Balance Appropriated |
1,879,000 |
|
|
|
|
General Fund Total |
49,247,000 |
OTHER FUNDS
|
Transportation Fund |
14,071,300 |
|
Transportation Capital Reserve Fund |
1,365,164 |
|
Debt Service Fund |
4,964,000 |
|
Vehicle Replacement Fund |
3,077,932 |
|
Vehicle Maintenance Fund |
1,071,107 |
|
Computer Replacement Fund |
297,472 |
|
Public Housing Fund |
1,638,561 |
|
Housing Loan Trust Fund |
106,178 |
|
On-Street Parking Fund |
600,660 |
|
Off-Street Parking Facilities Fund |
1,603,600 |
|
Cablevision Public Access Fund |
100,000 |
|
Library Gift Fund |
115,000 |
|
Capital Improvements Fund |
1,349,050 |
|
Downtown Service District Fund |
134,000 |
|
Stormwater Management Fund |
1,644,927 |
|
Grants Fund |
132,472 |
|
|
|
|
TOTAL ALL FUNDS |
81,518,423 |
ARTICLE III
There is hereby levied the following tax on each one hundred dollars ($100) valuation of taxable property, located within the Town of Chapel Hill, as listed for taxes as of January 1, 2006 for the purpose of raising revenue from property tax as set forth in the foregoing estimates of revenues, and in order to finance the foregoing appropriations.
|
General Fund |
|
|
(for the payment of expenses of |
|
|
the Town of Chapel Hill) |
$0.474/$100 |
|
|
|
|
Transportation Fund |
|
|
(for the payment of expenses related to |
|
|
transportation approved by referendum) |
$0.048/$100 |
|
|
|
|
TOTAL |
$0.522/$100 |
ARTICLE IV
There is hereby levied the following tax on each one hundred dollars ($100) valuation of taxable property located in the Downtown Revitalization Municipal Service District established by the Town Council's resolution of June 12, 1989:
|
Downtown Service District Fund |
$0.09/$100 |
This the 26th day of June, 2006.