Orange County NC Website
Browse       Search
•One cent on district tax estimated to generate $993,725 <br /> Recommended General Fund Budget <br /> •Totals $177.6 million <br /> •Decrease of$5.4 million from original current year budget of$183 million <br /> •Represents 3 percent decrease from previous year original budget <br /> •Budget decreases mean everyone— schools, non-profit agencies, and county departments - <br /> receive less money next year than they received this year <br /> FY2009-10 General Fund Revenues Recommended Budget Totals $177,589,039 (graph) <br /> FY 2009-10 General Fund Appropriations Recommended Budget Totals $177,589,039 <br /> (graph) <br /> Recommended Funding for Chapel Hill Carrboro City and Orange County Schools <br /> •Total General Fund appropriation totals $85.4 million <br /> •These monies will fund day-to-day operations, repayment of school related debt, and capital <br /> •Appropriation equals 48.1 percent of total General Fund <br /> •Reflects $3.1 million decrease from current year General Fund appropriation <br /> •Equates to $3,096 per student for each of the 18,898 students in both districts for day-to-day <br /> operating funds <br /> •Reflects decrease of$104 per student compared to current year per pupil appropriation of <br /> $3,200 <br /> *In addition, Chapel Hill Carrboro City Schools will receive additional $18.7 million from special <br /> district tax <br /> Annual General Fund Per Pupil Appropriations Based on Historical Averages (graph) <br /> Additional Funding for Local Schools <br /> •In addition to the $85.4 million for operations, debt and capital, recommended budget allocates <br /> $1.7 million to fund non-mandated safety net initiatives for both school districts <br /> •School health nurses - $617,782 <br /> •School resource officers and social workers for Orange County Schools - $1,072,000 <br /> Funded County Initiatives <br /> •Funds full year operating costs of new facilities <br /> •Examples include parks, senior center, County Library, and Animal Services Facility <br /> •Allows for Board priorities <br /> •Provides safety net to assist those facing economic challenges such as job loss <br /> •Food, shelter and medical services <br /> •Covers increased costs of mandates and debt service <br /> •Funds repayment of School and County related debt <br /> •Total debt payments for FY 2009-10 = $25.7 million <br /> •Equivalent of 17.1 cents on tax rate <br /> •Continues financial support for Orange County Campus of Durham Technical Community <br /> College <br /> Examples of Recommended Changes in County Services <br /> 1. Library Services <br /> .Reduce hours at Main Library in Hillsborough <br /> .Close Cedar Grove and Carrboro McDougle Library <br /> .Reassign staff from those libraries to new Main Library <br />