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• Proposed changes in the following landfill fee rates are as follows: <br /> • Construction and Demolition decrease from $44.00 to $40.00 per ton <br /> • Charges for the sale of mulch from $22.00 to $25.00 per 3 cubic yard scoop <br /> • Proposed increases in the sanitation household fee to be charged per household are <br /> as follows: <br /> • Rural Residential from $10.00 to $20.00 <br /> • Urban Household from $ 5.00 to $10.00 <br /> Additional Funding Options <br /> • Appropriate Fund Balance, if necessary; The Board may use up to $555,000 without a <br /> negative impact on fund balance <br /> • Delaying the Property Revaluation will provide $350,000 in funds for other purposes <br /> directed by the Board <br /> • Property tax increase <br /> Revenues Generated By Property Tax Increase <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 /> County Capital Investment Plan (table) <br /> Concerns and Issues for FY 2013-2014 <br /> • Health Insurance <br /> • Post-employment Insurance benefit for retirees <br /> • Debt Service <br /> • County Capital Projects <br /> • School Capital Projects <br /> • Economic Development <br /> • Revaluation <br /> • State or Federal Budget Issues <br /> • Inflation <br /> • Economy <br /> Public Hearings and Work Sessions <br /> (All Meetings Begin at 7:00 p.m.) <br /> Public Hearings — May 17th at Department of Social Services; May 22 at Southern Human <br /> Services Center <br />