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Visitors Bureau Fund <br />Occupancy T~ $450,00 <br />Intergovernmental $93,75 <br />Investment Earnings $15,00 <br />Appropriated Fund Balanc $143,49 <br />Total Visitors Bureau Fund $702,24 <br />Solid Waste/Landfill Operations <br />Sales & Fees $3,955,12 <br />Intergovernmental $140,00 <br />Miscellaneous $50 <br />Licenses & Permits $154,58 <br />Interest on Investments $130,00 <br />ppropriated Reserves $1,862,48 <br />Total Solid Waste/Landfill Operation $6,242, 69 <br />Section IV. Tax Rate Levy <br />There is hereby levied for the fiscal year 2002-03 a general county-wide tax rate of 83 <br />cents per $100 of assessed valuation. This rate shall be levied in the General Fund. <br />Special district tax rates are levied as follows: <br />Cedar Grove 7.30 <br />Chapel Hill ~ 2.00 <br />Damascus 2.60 <br />Efland 2.g5 <br />Eno 4.40 <br />Little River 4.50 <br />New Hope 5.00 <br />Orange Grove 3.90 <br />Orange Rural 4.60 <br />South Orange 8.50 <br />Southern Triangle 2.60 <br />White Cross 4.80 <br />Chapel Hill-Carrboro School District 19.20 <br />Section V. School Current Expense <br />The current expense allocation for both school districts is $42,293,960. Of that total, <br />there is hereby allocated a lump sum of $26,201,624 for Chapel Hill-Carrboro City <br />Schools and $16,092,336 for the Orange County Schools. This appropriation equates to <br />$2,516 per student based on the March 2002 North Carolina Department of Public <br />Instruction certified average daily membership of 10,414 for Chapel Hill-Carrboro City <br />Schools and 6,396 for the Orange County Schools. <br />Section VI. School Recurring Capital Outlay <br />The recurring capital outlay for both school districts is $1,856,397. There is hereby <br />appropriated $1,150,038 for Chapel Hill-Carrboro City Schools for recurring capital. <br />There is hereby allocated $706,359 for Orange County Schools for recurring capital. <br />