NCS000428_MS4 Annual Report (2022-23 FY)_20230830 (2)

Budget appropriation ordinance establishing a tax rate of$.5973 per$100 valuation on a total estimated
valuation of$5,299,935,772,with an estimated 97.6%collection of the levy.Six thousand, eighteen
hundred-thousandths cents ($.06018) per$100 of the$.5973 per$100 valuation represents a
debt service reserve.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BURLINGTON:
Sec. 1. That the following amounts are hereby appropriated for the operation of City Government and
its activities for the fiscal year beginning July 1, 2022, and ending on June 30, 2023.
SUMMARY OF GENERAL FUND BUDGET
EXPENDITURES:
Public Administration $ 1,356,604
Economic Development $ 368,137
Finance/Risk Management Department 1,695,933
Information Technology Department 1,687,229
Legal Department 666,424
Human Resources/Emergency Mgmt. 1,244,842
Planning/GIS Division 1,942,532
Engineering 905,966
General Administration/Building 1,954,505
Police Department 20,195,830
Animal Services 1,926,596
Fire Department 10,434,566
Public Works 11,388,316
Inspections 962,839
Trans/Traffic/Signs/Lighting 2,143,809
Recreation Department 7,247,112
Debt Service 3,160,988
TOTAL GENERAL FUND EXPENDITURES $ 69,282,228

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REVENUES:
Ad valorem Taxes - Current Year $ 31,458,897
- Prior Year 410,040
State Shared Taxes 5,900,000
Local Option Sales Tax 18,234,000
Cable TV Franchise Tax 330,000
ABC Net Revenues 505,000
Permits 1,451,900
Reimbursement Costs - GIS Cities 128,070
Animal Shelter Fees 1,391,704
Sanitation Fees 3,145,220
Recreational User Fees 1,698,700
Cemetery Fees 201,500
Miscellaneous Revenues 2,790,211
Appropriated Fund Balance 1,636,986
TOTAL GENERAL FUND REVENUES $ 69,282,228

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SUMMARY OF WATER RESOURCES FUND BUDGET
EXPENDITURES:
Water & Sewer-Bldgs.-Admin. Serv. $ 5,130,619
Water & Sewer-Customer Services 2,250,952
Water & Sewer Line Supervision 754,604
Water Line Maint. & Repair 1,129,936
Water Line Service & Construction 1,100,308
Sewer Line Maint. & Repair 964,984
Sewer Line Service & Construction 1,198,989
W & S Plants & Facilities Supv 1,215,516
Water Sources Protection 653,788
Ed Thomas Water Plant 3,158,319
Mackintosh Water Plant 2,514,262
S. Burlington Waste Treatment Plant 3,096,113
E. Burlington Waste Treatment Plant 2,980,594
Laboratories - Water & Sewer 772,017
Compost Facility 483,946
Plants Maintenance - Water & Sewer 1,387,924
Lakes and Marinas 665,935
Debt Service 2,421,313
TOTAL WATER RESOURCES FUND EXPENDITURES $ 31,880,119

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REVENUES:
Water Rents $ 12,109,149
Sewer Rents 17,199,820
Water Sales - Greensboro 2,084,219
Water & Sewer Taps 175,000
Miscellaneous 311,931
TOTAL WATER RESOURCES FUND REVENUES $ 31,880,119
SUMMARY OF STORMWATER FUND BUDGET
EXPENDITURES:
Stormwater $ 2,542,497
TOTAL STORMWATER EXPENDITURES $ 2,542,497
REVENUES:
Stormwater Fees $ 2,542,497
Appropriated Fund Balance $ -
TOTAL STORMWATER REVENUES $ 2,542,497
SUMMARY OF FUNDS REVENUES EXPENDITURES
General Fund $ 69,282,228 $ 69,282,228
Water Resources Fund 31,880,119 31,880,119
Stormwater Fund 2,542,497 2,542,497
TOTAL OPERATING FUNDS $ 103,704,844 $ 103,704,844
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CAPITAL PROJECTS & OTHER SPECIAL FUNDS REVENUES EXPENDITURES
Municipal Service District $ 221,725 221,725
Guilford-Mackintosh 228,200 228,200
Home Program 407,012 407,012

Rehab Loans 212,151 212,151
Rico 77,470 77,470
Controlled Substance 77,870 77,870
MPO - Transportation 504,272 504,272
Public Transportation 4,552,769 4,552,769
General Capital Reserve - -
Water Capital Reserve 2,500,000 2,500,000
Sewer Capital Reserve 1,050,000 1,050,000
TOTAL PROJECTS & OTHER SPECIAL FUNDS $ 9,831,469 $ 9,831,469
Sec. 2. There is hereby levied the following rates of tax on each One Hundred ($100.00) Dollars
valuation of taxable property as listed for taxes as of January 1, 2022 for property tax
as set forth in the foregoing estimates of revenue, and in order to finance the foregoing
appropriations:
General Fund (general expenses incidental to proper government of the City) :
0.53712 - Operations
0.06018 - Debt Service
0.59730
Such rates of tax are based on an estimated assessed valuation of property, for purposes of
of taxation, of five billion, two hundred ninety-nine million, nine hundred thirty-five
thousand, seven hundred seventy-three dollars ($5,299,935,773) at an estimated rate of collection
of ninety-seven and six tenths percent (97.6%) for real property and for vehicles.
Also, $5.00 shall be charged per vehicle for the Public Transportation Fund.
Sec. 3. That anticipated revenue from North Carolina Gasoline Tax rebate "Powell Bill Funds", in
the sum of one million three hundred sixty-five thousand dollars ($1,365,000) will be
appropriated in the Street, Traffic Control, Street Signs - Markings, Street Cleaning,
Engineering, and Administration Accounts of the Budget.
Sec. 4. An additional rate of seventeen cents ($.17) per $100 assessed valuation is levied on the properties
falling within the Special Taxing District for downtown development. (Downtown Corporation)
Sec. 5. In accordance with 2 C.F.R. § 200.320(a) (1) (iv) (A) and the applicable provisions of North Carolina law,
City of Burlington hereby self-certifies the following micro-purchase thresholds:
A. $30,000, for the purchase of "apparatus, supplies, materials, or equipment"; and
B. $30,000, for the purchase of "construction or repair work"; and
C. $50,000, for the purchase of services not subject to competitive bidding under North Carolina law; and

D. $50,000, for the purchase of services subject to the qualifications-based selection process in the
Mini-Brooks Act; provided that such threshold shall apply to a contract only if the Unit has exercised
an exemption to the Mini-Brooks Act, in writing, for a particular project pursuant to G.S. 143-64.32.
If the exemption is not authorized, the micro-purchase threshold shall be $10,000.00.
Sec. 6. Copies of this Ordinance shall be furnished to the Budget Officer and the Finance Director to
be kept on file by them for their direction in the disbursement of City funds.
Sec. 7. That the City Ordinance shall take effect upon passage.