ORDINANCE - Lee County FY 2022-2023 Budget Ordinance 6-6-22

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Budget Ordinance, Fiscal Year 2022-23 Lee County, North Carolina June 6, 2022 Page 3 SECTION 2. It is estimated that the following revenues will be available for use by the County of Lee to fund the operations appropriated - Section 1 during the Fiscal Year beginning July 1, 2022 and ending on June 30, 2023: Ad Valorem Taxes Current Year Tax Levy $ 48,351,755 Prior Years Taxes 524,450 Local Option Sales Tax 23,189,575 Other Taxes and Licenses 710,740 Unrestricted Intergovernmental Revenues 377,727 Restricted Intergovernmental Revenues 9,585,388 Permits and Fees 298,260 Sales and Services 3,252,004 Investment Earnings 100,000 Miscellaneous 289,745 Transfers from Other Funds 353,698 Fund Balance Appropriated 4,253,206 TOTAL REVENUES $ 91,286,548 SECTION 3. All funds received, which are committed to be spent by law or contract, are ordered spent for those purposes. Additional funds appropriated for those purposes are ordered to come from General County Revenues to the extent necessary. The one-half cent sales taxes designated for School Capital Outlay are ordered to be used to retire existing School Debt Service. SECTION 4. The following amounts are hereby appropriated in the Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023: Central Carolina Community College Civic Center— Current Expense $ 273,301 SECTION 5. It is estimated that the following revenues will be available to the Room Occupancy Tax Fund for the Fiscal Year beginning July 1, 2022 and ending on June 30, 2023: Room Occupancy Tax Revenue $ 273,301 SECTION 6. The following amounts are hereby appropriated to the Solid Waste Management Fund for the Fiscal Year beginning July 1, 2022 and ending on June 30, 2023: Solid Waste Management $ 248,701 Waste Collections 1,718,430 TOTAL APPROPRIATIONS $ 1,967,131