Browse
Search
Agenda - 09-05-2013 - 5a
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2010's
>
2013
>
Agenda - 09-05-2013 - Regular Mtg.
>
Agenda - 09-05-2013 - 5a
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/10/2015 2:52:50 PM
Creation date
8/30/2013 10:54:13 AM
Metadata
Fields
Template:
BOCC
Date
9/5/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5a
Document Relationships
Minutes 09-05-2013
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
135
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5 <br /> Tax Increase Property Tax Revenues Per Pupil Equivalency <br /> Generated <br /> 1 cent $1,029,085 $84.06 <br /> 2 cents $2,058,170 $168.12 <br /> 5.5 cents $5,659,968 $462.34 <br /> 1 Based on 12,242 projected students for the CHCCS School District <br /> 2 <br /> 3 County Capital Investment Plan <br /> 4 <br /> 5 Fiscal Year 2013-14 <br /> 6 <br /> 7 Appropriations <br /> 8 <br /> 9 County Capital Projects $5,895,268 <br /> 10 <br /> 11 Special Revenue Fund (Article 46 Sales Tax) <br /> 12 Economic Development $1,319,500 <br /> 13 Chapel Hill Carrboro City Schools 801,900 <br /> 14 Orange County Schools 516,850 <br /> 15 <br /> 16 Proprietary Capital Projects <br /> 17 Water & Sewer Utilities 896,250 <br /> 18 Solid Waste 3,513,936 <br /> 19 Sportsplex 710,000 <br /> 20 <br /> 21 Schools Capital Projects <br /> 22 Chapel Hill Carrboro City Schools 3,130,742 <br /> 23 Orange County Schools 1,947,918 <br /> 24 <br /> 25 TOTAL $18,732,364 <br /> 26 <br /> 27 Details of the Capital Investment Plan are included in the Budget <br /> 28 <br /> 29 Concerns and Issues for FY 2013-2014 <br /> 30 <br /> 31 • Federal Sequestration and State Budget Issues <br /> 32 • Debt Service <br /> 33 • County Capital Projects <br /> 34 • School Capital Pro�ects <br /> 35 • Health Insurance <br /> 36 • Post-employment Insurance benefit for retirees <br /> 37 • Economic Development <br /> 38 • Economy <br /> 39 <br />
The URL can be used to link to this page
Your browser does not support the video tag.