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6
<br />Attachment 2
<br />Option 1 - Based on Population
<br />$ 137,849,317
<br />64.6623%
<br />18,017,581
<br />Existing 2011/2012 Sales Tax Distribution
<br />Carrboro CH Schools
<br />$
<br />Based on Population
<br />9.1073%
<br />2,537,681
<br />2,537,681
<br />Population
<br />$
<br />Change
<br />1.7190%
<br />FY2011/12 FY2012/13
<br />478,995
<br />Carrboro
<br />Orange 134,325
<br />135,776
<br />1,451
<br />62.00582%
<br />Carrboro 19,665
<br />19,905
<br />240
<br />9.09016%
<br />Chapel Hill 54,582
<br />55,176
<br />594
<br />25.19763%
<br />Durham 30
<br />31
<br />1
<br />0.01416%
<br />Hillsborough 6,113
<br />6,239
<br />126
<br />2.84921%
<br />Mebane 1,801
<br />1,846
<br />45
<br />0.84303%
<br />216,516
<br />Option 2 - Based on
<br />Ad Valorem Tax Levy
<br />218,973 2,457 100.0000%
<br />Estimated Total County & Municipal Distribution
<br />Sales Tax
<br />Ad Valorem Estimated Increase
<br />Tax Levy 2012/2013 Percent Budget 2012/2013 (Decrease)
<br />Orange
<br />$ 137,849,317
<br />64.6623%
<br />18,017,581
<br />1,053,217
<br />Carrboro CH Schools
<br />$
<br />19,415,346
<br />9.1073%
<br />2,537,681
<br />2,537,681
<br />Fire Districts
<br />$
<br />3,664,706
<br />1.7190%
<br />478,995
<br />478,995
<br />Carrboro
<br />$
<br />12,190,493
<br />5.7183%
<br />1,593,357
<br />(907,823)
<br />Chapel Hill
<br />$
<br />33,469,709
<br />15.7000%
<br />4,374,655
<br />(2,988,589)
<br />Chapel Hill Down Town
<br />$
<br />228,315
<br />0.1071%
<br />29,842
<br />29,842
<br />Durham
<br />$
<br />44,640
<br />0.0209%
<br />5,835
<br />1,892
<br />Hillsborough
<br />$
<br />5,198,081
<br />2.4383%
<br />679,415
<br />(117,094)
<br />Mebane
<br />$
<br />1,122,726
<br />0.5266%
<br />146,746
<br />(88,120)
<br />$ 213,183,333 27,864,106
<br />100.0000%
<br />
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