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Attachment 2-A North Carolina Association of County Commissioners
<br /> Budget Tax Survey 2015-16
<br /> 2015-16 Public 2015-16 Charter 2015-16 Public Total Debt Capital Reserve 2015-16 Total 2014-15 Total %Change Total School
<br /> School Allotted School Allotted School Current Capital Service for or Pay-as-you-go County School County School Between 14-15 Additional General Fund Resources/
<br /> ADM ADM Expense Outlay School Only funding Appropriation Appropriation and 15-16 Tax Levies School Allocation ADM
<br /> Alamance 22,724 1,708 $36,417,749 $6,806,237 $2,029,129 $45,253,115 $40,173,986 12.64% $45,253,115 $1,991
<br /> Alexander 5,175 $5,631,900 $1,001,000 $1,116,925 $7,749,825 $6,764,000 14.57% $7,749,825 $1,498
<br /> Alleghany 1,442 $2,518,117 $690,010 $515,919 $3,724,046 $3,773,235 -1.30% $3,724,046 $2,583
<br /> Anson 3,526 $3,694,598 $90,000 $3,784,598 $4,179,017 -9.44% $325,000 $4,109,598 $1,166
<br /> Ashe 3,151 $4,641,903 $100,000 $1,519,660 $234,072 $6,495,635 $6,308,060 2.97% $6,495,635 $2,061
<br /> Avery 2,114 155 $4,337,518 $809,700 $1,310,147 $0 $6,457,365 $6,085,903 6.10% $6,457,365 $3,055
<br /> Beaufort 7,027 398 $15,606,289 $2,440,000 $2,529,668 $0 $20,575,957 $16,455,838 25.04% $20,575,957 $2,928
<br /> Bertie 2,453 229 $3,003,000 $265,000 $1,987,753 $285,000 $5,540,753 $4,826,197 14.81% $5,540,753 $2,259
<br /> Bladen 4,708 122 $6,400,245 $408,831 $2,021,767 $8,830,843 $8,889,372 -0.66% $8,830,843 $1,876
<br /> Brunswick 12,659 1,053 $33,790,863 $708,899 $9,676,595 $3,490,819 $47,667,176 $46,929,201 1.57% $47,667,176 $3,765
<br /> Buncombe 29,388 1,907 $62,898,409 $11,518,251 $14,403,297 $88,819,957 $84,173,683 5.52% $10,658,101 $99,478,058 $3,385
<br /> Burke 12,620 313 $14,539,400 $3,410,280 $3,843,920 $21,793,600 $21,071,855 3.43% $21,793,600 $1,727
<br /> Cabarrus 36,808 2,053 $61,145,113 $2,514,956 $32,242,713 $3,386,427 $99,289,209 $92,328,402 7.54% $0 $99,289,209 $2,697
<br /> Caldwell 12,037 - $14,750,000 $1,325,651 $2,065,325 $0 $18,140,976 $16,653,867 8.93% $0 $18,140,976 $1,507
<br /> Camden 1,900 $2,072,942 $323,783 $694,038 $150,000 $3,240,763 $2,854,080 13.55% $3,240,763 $1,706
<br /> Carteret 8,495 204 $20,810,000 $2,403,000 $7,405,460 $0 $30,618,460 $32,031,575 -4.41% $0 $30,618,460 $3,604
<br /> Caswell 2,751 $2,700,413 $300,000 $269,500 $484,651 $3,754,564 $3,731,831 0.61% $0 $3,754,564 $1,365
<br /> Catawba 24,455 $36,947,508 $4,389,737 $12,726,185 $3,094,153 $57,157,583 $54,937,555 4.04% $57,157,583 $2,337
<br /> Chatham 8,448 1,234 $28,126,130 $1,911,708 $4,734,086 $439,952 $35,211,876 $35,211,876 0.00% $35,211,876 $4,168
<br /> Cherokee 3,290 202 $6,088,659 $853,066 $6,941,725 $5,749,188 20.74% $0 $6,941,725 $2,110
<br /> Chowan 2,207 $0 $4,397,377 $0 $0
<br /> Clay 1,329 $1,593,723 $160,000 $116,000 $1,709,723 $2,005,240 -14.74% $1,709,723 $1,286
<br /> Cleveland 15,148 444 $13,323,498 $2,700,000 $2,480,763 $3,248,986 $21,753,247 $12,670,023 71.69% $11,270,307 $33,023,554 $2,180
<br /> Columbus 8,286 1,164 $7,181,259 $3,056,000 $496,330 $10,733,589 $9,471,366 13.33% $0 $10,733,589 $1,295
<br /> Craven 14,325 $20,612,681 $1,118,375 $3,799,140 $25,530,196 $23,906,925 6.79% $25,530,196 $1,782
<br /> Cumberland 50,780 1,042 $77,894,329 $9,600,000 $14,597,378 $0 $102,091,707 $97,919,697 4.26% $0 $102,091,707 $2,010
<br /> Currituck 3,933 23 $9,503,189 $1,000,000 $0 $0 $10,503,189 $11,002,478 -4.54% $0 $10,503,189 $2,671
<br /> Dare 4,992 $21,794,717 $250,000 $10,896,407 $500,000 $33,441,124 $32,710,743 2.23% $33,441,124 $6,699
<br /> Davidson 25,131 156 $28,704,752 $1,788,220 $10,059,295 $2,637,319 $43,189,586 $46,002,822 -6.12% $0 $43,189,586 $1,719
<br /> Davie 6,345 $10,182,445 $1,306,800 $6,434,121 $100,000 $18,023,366 $11,023,466 63.50% $18,023,366 $2,841
<br /> Duplin 9,952 $9,553,920 $250,000 $731,000 $10,534,920 $11,936,581 -11.74% $10,534,920 $1,059
<br /> Durham 34,168 5,973 $122,214,356 $1,370,000 $0 $123,584,356 $150,347,818 -17.80% $123,584,356 $3,617
<br /> Edgecombe 7,780 1,420 $9,170,115 $750,000 $951,775 $0 $10,871,890 $10,509,905 3.44% $0 $10,871,890 $1,397
<br /> Forsyth 54,471 3,042 $110,378,008 $7,877,913 $41,863,723 $160,119,644 $158,748,528 0.86% $160,119,644 $2,940
<br /> Franklin 8,668 224 $14,318,841 $1,100,000 $8,436,149 $2,900,000 $26,754,990 $23,262,455 15.01% $0 $26,754,990 $3,087
<br /> Gaston 31,442 2,569 $44,918,460 $1,227,000 $15,791,048 $61,936,508 $58,275,090 6.28% $58,759,414 $1,869
<br /> Gates 1,657 $2,708,000 $200,000 $518,452 $3,426,452 $3,639,062 -5.84% $3,426,452 $2,068
<br /> Graham 1,190 - $570,000 $16,500 $0 $0 $586,500 $994,893 -41.05% $0 $586,500 $493
<br /> Granville 8,051 939 $12,385,287 $1,259,378 $6,808,087 $0 $20,452,752 $20,164,598 1.43% $20,452,752 $2,540
<br /> Greene 3,245 $2,317,000 $480,544 $69,456 $2,867,000 $2,718,000 5.48% $0 $2,867,000 $884
<br /> Guilford 71,917 5,357 $183,360,398 $5,000,000 $66,296,870 $254,657,268 $247,570,605 2.86% $254,657,268 $3,541
<br /> Halifax 6,885 89 $4,118,034 $3,051,703 $1,626,197 $8,795,934 $8,025,564 9.60% $8,795,934 $1,278
<br /> Harnett 20,725 224 $21,267,993 $255,707 $12,019,818 $33,543,518 $33,566,368 -0.07% $294,079 $33,837,597 $1,633
<br /> Haywood 7,376 $14,748,007 $500,000 $2,116,177 $17,364,184 $17,323,109 0.24% $17,364,184 $2,354
<br /> Henderson 13,787 200 $24,525,770 $8,100,873 $32,626,643 $32,022,141 1.89% $32,626,643 $2,366
<br /> Hertford 3,008 $4,273,524 $704,100 $4,977,624 $5,133,524 -3.04% $4,977,624 $1,655
<br /> Hoke 8,602 $4,812,418 $359,437 $2,930,947 $8,102,802 $8,390,211 -3.43% $8,102,802 $942
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