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~C ~ m~~ ~ '~~ zs zr~os <br />Il <br />~Y ~0~9MQ Budget Panning <br />Scenario 4. Real Property Values unchanged from 208 Values, Total Property Tax Received <br />by County Remains at FY 2~D8-49 Approved Amount of $~~fi.9 Million <br />Annual General Fund Revenue <br />Assumed Tax Rate ~ 04.7 cents per $~ 00 <br />valuation <br />rri Mrlrr~-~~ ~~ <br /> FY 2gg6•q9 FY 2gg9.1q Difference <br />Recurrin Revenue $179.70 $174.3D $5.40 <br />Nan-Recurrin Revenue <br />A ro rioted Fund Balance $2,00 $0.00 $2.00 <br />Deferred Capital Projects $1.30 $0.00 ($1.307 <br />Total Anticipated General Fund Revenue X163.00 $174.30 <br />($6'7q) <br />Available for Appropriation <br />Allocation of Anticipated FY ~0~9-~ D Genera! Fund Revenue Available for <br />Appropriation Between County and Schools <br />Schools County <br />48.1 °la 51.9°/a <br />In Millions of Dollars $83.84 $90,46 <br />Schools -For FY 2009.10 assumes 46.1°/° aftatal anticipated General Fund revenue available for <br />apprapriataon (county Target Percentage Does Not Include ~undirtg far Durham Tech in Calcula~on of 48.1:6 <br />r~r~~t) <br />!n Millions of $ <br />• FY 2006~g9 FY 2009.1q Difference <br />Total School Fundin E~1 $66.53 X63.64 ($4.69j <br />Schaal Related Debt Service (Mandated $19.57 $18.60 <br />~$0.97j <br />Appropriation; No DatlarDiscreiranj <br />Recurring Capital (MandatedApproprlation, $2.57 $3.00 $0.43 <br />Discretionary Dollars) <br />Lung Range Capital (Mandated $4.82 $4.30 <br />~~0.52) <br />Approprlafian, Discretionary Dollars) <br />Fair Funding (Non MandafedAppmpriation) X0.99 $0.99 $0.00 <br />Current Expense (MandatedAppropria~an, $60.58 $56.95 <br />($3.63} <br />Discretionary Dollars) <br />Total School Fundin $86.53 $83.84 $4.69 <br />°/° of County General Fund 46.4°/° 48.1°/° <br />~~~ Does not include additional County funding far School Health Nursing Initiative, School Social Vliorkers, School <br />Resource Officersj. Total Education appropriation °/a far 1=Y 2008-09 incfuding these components totaled 49.3°/°. <br />Calculation of Current ExpenselPer Pupil Appropriation <br />FY 2g06-q9 FY 2gg9.10 ~~} Difference <br />Projected # of Students 18,932 18,898 34 <br />Projected Per Pupil Allocation $3,2gq $3,014 ($166) <br />{~~ Preliminary projections; certified projection numbers from NC Department of Instruction will not tae released until <br />mid-to-late March <br />County -Assumes 51.9°/° of Total Anticipated General Fund Revenue Available for Appropriation <br />In Millions of $ <br />FY 2gg6.09 FY 2gg9.10 Difference . <br />Revenue Available far County Qperations <br />(Far FY 2009-1 q, assumes 51.9°/° of Total $94.47 $90.46 ($4.01 j <br />Anticipated Genera! Fund Revenues . <br />°/° of County General Fund 51.6°/°~ 51.9°/° <br />