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Chapel Hill - Carrbaro <br />City Schaals <br />Raising the Achievetrrent of All Students <br />Board of Education's <br />2004-2005 Budget Request <br />to the Orange County Commissioners <br />June 10, 2004 <br />Local Budget Revenues <br />2003-04 2004-05 2004-05 <br />Budget Requested Recommended <br />County Appropriation $27,479,294 $33,177,720 $28,783,320 <br />Special District Tax $12,477,727 $12,940,547 $12,940,547 <br />Other Local Revenues $ 1,584,604 $ 1,420,513 $ 1,420,513 <br />Approp. Fund Balance $ 1,500,000 $ 1,000,000 $ 1,000,000 <br />Total $43,041,625 $48,538,480 $44,144,380 <br />Difference between 2003-04 and 2004-05: $ 1,102,755 <br />Net Increase in Revenues <br />and 2004-05 Spending Ability <br />Manager's Per Student Increase <br />Inflationary Increase to Special District Tax <br />Subtotal of Increase from County funds <br />Net Decrease in other District Revenues <br />Decrease in use of Fund Balance <br />Net Increase in Revenues for 2004-05 <br />$1,304,026 <br />462,820 <br />$1,766,846 <br />{164,091) <br />50( 0,000} <br />$1,102,755 <br />One-time Banus Funds Available 208,924 <br />Total Available for 2004-05 Spending $1,311,679 <br />