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7 <br /> 1 • Appropriate Fund Balance, if necessary; The Board may use up to $555,000 without a <br /> 2 negative impact on fund balance <br /> 3 • Delaying the Property Revaluation will provide $350,000 in funds for other purposes <br /> 4 directed by the Board <br /> 5 • Property tax increase" <br /> 6 <br /> 7 Revenues Generated By Property Tax Increase <br /> 8 <br /> Tax Increase Property Tax Revenues Per Pupil Equivalency <br /> Generated <br /> 1 cent $1,574,232 $79.91 <br /> 1.5 cents $2,361,348 $119.87 <br /> 2 cents $3,148,464 $159.82 <br /> 2.5 cents $3,935,580 $199.78 <br /> 3 cents $4,722,696 $239.73 <br /> 9 <br /> 10 County Capital Investment Plan (table) <br /> 11 <br /> 12 Concerns and Issues for FY 2013-2014 <br /> 13 • Health Insurance <br /> 14 • Post-employment Insurance benefit for retirees <br /> 15 • Debt Service <br /> 16 • County Capital Projects <br /> 17 • School Capital Projects <br /> 18 Economic Development <br /> 19 • Revaluation <br /> 20 • State or Federal Budget Issues <br /> 21 • Inflation <br /> 22 Economy <br /> 23 <br /> 24 Public Hearings and Work Sessions <br /> 25 (All Meetings Begin at 7:00 p.m.) <br /> 26 <br /> 27 Public Hearings—May 17th at Department of Social Services; May 22 at Southern Human <br /> 28 Services Center <br /> 29 <br /> 30 Work Sessions—May 24th at Department of Social Services; June 7th at Southern Human <br /> 31 Services Center <br /> 32 <br /> 33 Work Session/Adoption—June 12th at Southern Human Services Center <br /> 34 <br /> 35 Final Adoption—June 19th at Southern Human Services Center <br /> 36 <br /> 37 Document Availability <br /> 38 - Clerk to Board of Commissioners <br /> 39 - County Financial Services Office <br /> 40 - Orange County Library <br />