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Attachment 2
<br /> Option 1 - Based on Population
<br /> Existing 2011/2012 Sales Tax Distribution
<br /> Based on Population
<br /> Population (1) Change
<br /> FY2010/11 FY2011/12
<br /> Orange 132,272 134,325 2,053 62.03930%
<br /> Carrboro 19,991 19,665 (326) 9.08247%
<br /> Chapel Hill 54,431 54,582 151 25.20922%
<br /> Durham 52 30 (22) 0.01386%
<br /> Hiilsborouc 6,751 6,113 (638) 2.82335%
<br /> Mebane 1,790 1,801 11 0.83181%
<br /> 215,287 216,516 1,229 100.0000%
<br /> Orange County Budget
<br /> Estimated Total County& Municipal Distribution
<br /> (1) Each year population figures used in this distribution method are based on the most recent annual estimates of
<br /> population as certified by the Secretary of Revenue by the Office of State Budget
<br /> Option 2 - Based on
<br /> Ad Valorem Tax Levy
<br /> Sales Tax
<br /> Ad Valorem Estimated Increase
<br /> Tax Levy 2011/2012 Percent Budget 2011/2012 (Decrease)
<br /> Orange $ 136,382,728 64.4971% $ 15,889,176 $ 605,576
<br /> Carrboro CH Schools $ 19,260,309 9.1084% $ 2,243,909 $ 2,243,909
<br /> Fire Districts $ 3,979,116 1.8818% $ 463,584
<br /> Carrboro $ 11,611,958 5.4914% S 463,584
<br /> $ 1,352,843 $ (884,711)
<br /> Chapel Hill $ 34,116,234 16.1340% $ 3,974,688 $(2,235,750)
<br /> Chapel Hill Down Town $ 235,387 0.1113% $ 27,424 $ 27,424
<br /> Durham $ 49,416 0.0234% $ 5,757 $ 2,344
<br /> Hillsborough $ 4,705,799 2.2254°/a $ 548,246 $ (147,299)
<br /> Mebane $ 1,114,495 0.5271% $ 129,843 $ (75,077)
<br /> $ 211,455,442 $ 24,635,471
<br /> rn
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