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I
<br /> 4 ,
<br /> Attachment 1
<br /> Adjustments to 1996-97 Manager's Recommended Budget
<br /> (A-2)
<br /> Increase (A-3) (A-6) (A-7)
<br /> school Reduce Home (A4) (A-5) Increase Increase
<br /> Manager (A-1) Current Program based Increase Arts Project Turn- Chapel Hill Carrboro
<br /> Expenditures Recom-mended Distribute Cola Expense on actual award Commission around Library Library Total
<br /> Community Maintenance $738,297 $11,010 $749,307
<br /> General Administration $2,785,293 42,348 $2,827,641
<br /> Taxation and Records $2,072,056 48,309 $2,120,365
<br /> Community Planning $1,457,729 28,865
<br /> $1,486,594
<br /> Human Services $16,514,700 218,265 $16,732,965
<br /> Public Safety $7,152,468 121,866 $7,274,334
<br /> Public Works $2,836,353 35,337 $2,871,690
<br /> Education $25,814,364 414,210 $26,228,574
<br /> Outside Agencies $2,318,070 12,500 35,000 20,000 15,000 $2,400,570
<br /> Miscellaneous $1,246,542 (506,000) $740,542
<br /> Transfers to Other Funds $6,619,662 (6,720) $6,612,942
<br /> Debt Service $9,214,006 $9,214,006
<br /> Total General Fund $78,769,540 $0 $414,210 ($6,720) $12,500 $35,000 $20,000 $15,000 $79,259,530
<br /> Manager (A-8) (A-9)
<br /> Fund
<br /> Revenue Recom-mended Addl.75 cents Balance Total
<br /> Property Taxes $50,594,739 $370,832 $50,965,571
<br /> Sales Taxes $11,415,150 $11,415,150
<br /> Licenses and Permits $692,885 $692,885
<br /> Intergovernmental $9,007,481 $9,007,481
<br /> Charges for Service $3,388,055 $3,388,055
<br /> Investments $870,000 $870,000
<br /> Miscellaneous $189,054 $189,054
<br /> Transfers $1,762,176 $1,762,176
<br /> Fund Balance $850,000 $119,158 $969,158
<br /> Total General Fund $78,769,540 $370,832 1 $119,158 $79,259,530
<br /> Note: Footnote references shown in the heading refers to the descriptions in the abstract.
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