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SUPPLEMENTARY TAX
<br />BOOK ~r.~GE 99
<br />Chapel Hill is rec~ues'-ing an increase in supplementary tax appropriated
<br />from $516,000 to $731,000 ($215,000 or 42ro). Some cf the new program ($237,11;6.) might
<br />well be deleted at this point by reducing the supplementary tax levy. One cent
<br />in the supplementary tax will yield about $29,000. Tp yield the $516,OD0
<br />produced by the supplementary tax this year we need a levy of 18d, Rowever,
<br />since the supplementary tax levy has bean increasing annually at about a $30,000
<br />rate a 19~ current supplementary levy would seem a more proper figure to use.
<br />If you deduct $100,000 from the new programs offered you oould levy a
<br />supplementary tax of 21¢,
<br />Commissioner Flora Garrett presented the following proposals. She ststsd
<br />that she and Com*r~saioner Richard E, l•Thitted had worked on the proposal and that
<br />she, too, was presenting same for the sake of invoking discussion.
<br />PROPOSER E3CPENDTTUr~ES
<br />ORA2~GE COUNTY NORTH CAROLINA
<br />197 -
<br />School Systems
<br />Per Capita Lev? 179,00 per pupil
<br />Orange County (4931 pupils) 882,6 9 (from 935,984)
<br />Chapel Hill (5059 pupils) 90~,~5_~~1 (from 866,589
<br />Total School Current Exp, (9,990 pupils) - x,788,210 (from 1,802,575)
<br />School Capital outlay
<br />Orange County
<br />Chapel Hill
<br />Total School Capital Outlay
<br />Total Budget Requests
<br />Reductions from School Requests
<br />Current ~cpense
<br />Capital Outlay
<br />Other Reductions
<br />Rental Health
<br />Civil Defense
<br />Chamber of Commerce
<br />Library Building Fund
<br />Total Deductions
<br />P.evised Budget
<br />Additions:
<br />Health Dept. Sar_itarian
<br />Sheriff 4 deputies (~ year)
<br />Sheriff Radio
<br />Community P_etion
<br />Comr~issioner~s Furniture
<br />Salary Increases
<br />Total Additions
<br />Total Revised Budget
<br />736,000 (from 746,000)
<br />8 3 800 (from 853,800)
<br />1, 579,500 (from 1,599,000)
<br />$7 ,237,290
<br />14,365
<br />20,000
<br />25,000 (from 65,400)
<br />2,400 (from 2,400)
<br />1,000 (from .1,000)
<br />2 000
<br />7,7 (from 125,000)
<br />7,149,525
<br />8,000
<br />15,000
<br />6,DD0
<br />20,000
<br />3,100
<br />000
<br />7 100
<br />$7,2D6,625
<br />PRDPOSED REVENUES
<br />0??9NGE COUNTY NORTI3 CAROLINA
<br />1973-7~. BADGk~
<br />Nqn Tax Revenues $3,291,140 - as shown in budget
<br />Appropriated Surplus - A11 Funds 457,675 - as shown in budget
<br />Additional Sales Tax Revenues 10~ 000 - to total of $750,000
<br />General Fund Appropriated Surplus
<br />Increese 250,000 - to total of $45q,000
<br />School Current Eepense Fund
<br />Surplus 196,000
<br />Beer & Wine 'Tax Increase 5,000 - to 55,000
<br />Register of Deeds Increase 20,000 - to 85,000
<br />Investment Earnings 000 - to 35,000
<br />Total Non Property Tax Revenue $4,324,815
<br />Proposed Revised Total Expenditures $7,206,625 _ from 7,237,290
<br />Amt, to be raised from Property Taxes 2,881,810
<br />Assuming 1~ raises $48,000 -Tax Rate = 60.03770833 cents
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