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<br /> Chapel Hill Carrboro City Schools
<br /> Current Expense Appropriation
<br /> FY 2001-02
<br /> Total Local Funds Total Per Pupil
<br /> General Fund Proceeds from the Received by CHCCS Equivalent(including
<br /> Average Daily Current Expense CHCCS Special (General Fund and General Fund and
<br /> Per Pupil Allocation(General Fund Only)i'i Membership' Appropriation District Tax Special District Taxes) Special District Taxes)
<br /> 00-01 Approved Appropriation $2,395 9,470 $22,680,650 $10,584,593 $33,265,243 $34513
<br /> 01-02 District Requested Appropriation $2,617 10,180 $26,636,590 $11,514,025 $38,150,615 $3,748
<br /> 01-02 Manager Recommended Appropriation $2,437 10,180 $24,808,660 $11,635,859 1 $36,444,519 $3,580
<br /> 01-02 BOCC Approved Appropriation $2,437 10,180 $24,808,660 $11,635,859 $36,444,519 $3,580
<br /> Total Approved Increase Current Expense(General
<br /> Fund Only) ti42 710
<br /> (1)CHCCS also receives additional operating funds from
<br /> the special district tax. •m projected by State DPI
<br /> Local Revenue
<br /> 2001-02
<br /> 2000-01 BOE BOE
<br /> Approved Requested
<br /> Budget Budget BOE Approved
<br /> Property Tax
<br /> A General Fund Budget(Supported by Ad Valorem
<br /> Tax Revenue) 22,680,650 26,636,590 24,808,660
<br /> B District Tax Revenue 10,093,228 11,514,025 11,635,859
<br /> Total Property Tax $ 32,773,878 $ 38,150,615 $ 36,444,519
<br /> Other Local Revenue
<br /> D Appropriated Fund Balance 900,000 900,000 1,513,123
<br /> F Additional Prior Year Revenue from Special District Tax 107,000 107,000 90,000
<br /> G Fines&Forfeitures 300,000 300,000 300,000
<br /> H Miscellaneous Revenue 53,000 53,000 59,662
<br /> 1 Indirect Costs 63,000 63,000 63,000
<br /> J Investment Income 290,000 300,000 300,000
<br /> K Tuition 375,000 479,500 508,500
<br /> L State Inventory Tax 62,000 70,000 70,000
<br /> M Sales Tax Refunds 100,000 100,000 260,000
<br /> Total Local Revenue Adjustments $ 2,250,000 1$ 2,372,5001$ 3,164,285
<br /> ° Total Local Revenues I $ 35,023,878 $ 40,523,115 $ 39,608,804
<br /> P increase from 2000-01 $ 5,499,237 $ 4,584,926
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<br /> Chapel HWPCarrboro Schools 812011 1
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