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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 /> Based on 12,242 projected students for the CHCCS School District <br /> County Capital Investment Plan <br /> Fiscal Year 2013-14 <br /> Appropriations <br /> County Capital Projects $5,895,268 <br /> Special Revenue Fund (Article 46 Sales Tax) <br /> Economic Development $1,319,500 <br /> Chapel Hill Carrboro City Schools 801,900 <br /> Orange County Schools 516,850 <br /> Proprietary Capital Projects <br /> Water & Sewer Utilities 896,250 <br /> Solid Waste 3,513,936 <br /> Sportsplex 710,000 <br /> Schools Capital Projects <br /> Chapel Hill Carrboro City Schools 3,130,742 <br /> Orange County Schools 1,947,918 <br /> TOTAL $18,732,364 <br /> Details of the Capital Investment Plan are included in the Budget <br /> Concerns and Issues for FY 2013-2014 <br /> • Federal Sequestration and State Budget Issues <br /> • Debt Service <br /> • County Capital Projects <br /> • School Capital Projects <br /> • Health Insurance <br /> • Post-employment Insurance benefit for retirees <br /> • Economic Development <br /> • Economy <br />