County Budgets
Operating Budget
The County operates under an balanced budget each fiscal year, from July 1 through June 30, per North Carolina law. The operating budget estimates the total value of resources required to perform all county operations. The budget also sets various tax and fee rates for the upcoming year.
In May, the County Manager presents a balanced, recommended budget to the Board of County Commissioners (BOCC). The BOCC conducts multiple work sessions and public hearings before it approves the final budget, in June.
FY 2020-21 Manager Recommended Annual Operating Budget
FY 2019-20 Commissioner Approved Annual Operating Budget and Capital Investment Plan
FY 2019-20 Manager Recommended Annual Operating Budget
Commissioner Proposed Budget Amendments
County Commissioners may offer amendments to the county manager’s proposed budget. A list of these amendments are available here and will be added as they become available.
Supplemental Documents
View supplemental documents for:
- Fiscal Year 2020 to 2021
- Fiscal Year 2019 to 2020
- Fiscal Year 2018 to 2019
- Fiscal Year 2017 to 2018
- Fiscal Year 2016 to 2017
Capital Investment Plan (CIP) Budget
Orange County’s Capital Investment Plan (CIP) serves as a annual planning tool to forecast long-range future capital needs for both school districts and the County. This plan examines infrastructure and equipment needs, provides a planning schedule and identifies available financing options for the next five years.
The CIP also provides a link between the County’s strategic plans and its annual budget; the first year of the CIP’s budget is adopted in June, in conjunction with the operating budget.
- How does the county budget work?
- Why does the BOCC provide so much funding to public schools? Isn't that the state's job?
- How much influence does the Board of Commissioners wield with school budgets?
- Why are you always raising taxes?
- How will you spend revenue from the 1/4 cent increase for climate change?