Agenda - 06-27-2002 - 5a - Laserfiche WebLink

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• Visitors Bureau Fund Occupancy Tax $450,000 Intergovernmental $93,750 Investment Earnings $15,000 Appropriated Fund Balance $143,495 Total Visitors Bureau Fund $702,245 Solid Waste/Landfill Operations Sales&Fees $3,955,125 Intergovernmental $140,000 Miscellaneous $500 Licenses & Permits $154,587 Interest on Investments $130,000 Appropriated Reserves $1,862,484 Total Solid Waste/Landfill Operations $6,242,696 Section IV. Tax Rate Levy There is hereby levied for the fiscal year 2002-03 a general county-wide tax rate of 83 cents per$100 of assessed valuation. This rate shall be levied in the General Fund. Special district tax rates are levied as follows: Cedar Grove 7.30 Chapel Hill 2.00 Damascus 2.60 Efland 2.85 Eno 4.40 Little River 4.50 New Hope 5.00 Orange Grove 3.90 Orange Rural 4.60 South Orange 8.50 Southern Triangle 2.60 White Cross 4.80 Chapel Hill-Carrboro School District 19.20 Section V. School Current Expense The current expense allocation for both school districts is $42,293,960. Of that total, there is hereby allocated a lump sum of $26,201,624 for Chapel Hill-Carrboro City Schools and $16,092,336 for the Orange County Schools. This appropriation equates to $2,516 per student based on the March 2002 North Carolina Department of Public Instruction certified average daily membership of 10,414 for Chapel Hill-Carrboro City Schools and 6,396 for the Orange County Schools. Section VI. School Recurring Capital Outlay The recurring capital outlay for both school districts is $1,856,397. There is hereby appropriated $1,150,038 for Chapel Hill-Carrboro City Schools for recurring capital. There is hereby allocated $706,359 for Orange County Schools for recurring capital.