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Budget Highlights <br /> d` •General Fund Budget of$85,574,588 <br /> •An increase of$107 in the per pupil <br /> allocation for Education(From$1,782 to <br /> $1,889) <br /> Annual Operating Budget ♦Provides for 13 1h new County positions <br /> and <br /> Capital Improvement Plan •2.5 % COLA and modifications to the pay <br /> 1997-98 plan <br /> Manager Recommended <br /> Budget Highlights - continued Budget Highlights - continued <br /> •Provides for operating costs for jail addition •Establishes general fund tax rate at 87.75 <br /> •Provides operations and debt service for cents-a 3.75 cent increase over the <br /> private placement to renovate the Skills equivalent post-revaluation tax rate <br /> Development Center •Holds the Chapel Hill-Carrboro City <br /> •Provides$686,000 in Capital Improvements Schools special district tax rate at the post- <br /> Plan and operating funds for the Strategic revaluation equivalent.rate of 15.9 cents <br /> Automation Plan <br /> Intergovernmental Revenue Impact Fee Reimbursement <br /> •Impact of Work First-daycare revenue •Earmark one half of the growth in the one <br /> increases by$1.1 million cent sales tax —/9ffoe-0'4fte:f jt15� <br /> •Human Rights and Relations •For 1997-98 this is about$66,000 <br /> - Federal guidelines have reduced originally •Progress towards addressing revenue <br /> anticipated revenue stream <br /> •Recommend this policy for 3 years <br />