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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 />