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HIGHLIGHTS <br /> PROPOSED 1987-88 PROPOSED BUDGETS <br /> 1. HEARING ON PROPOSED BUDGET <br /> NOT APPROVED, SUBJECT TO BOARD MODIFICATION <br /> 2. $30,906, 027 GENERAL FUND BUDGET IS PROPSOED 13:2% INCREASE <br /> 3. COUNTY MONETARY CONDITION AFFECTS HOW MUCH EXPENDITURE URE CAN BE <br /> A. TAX BASE EROSION--MINUS $1 MILLION <br /> B. LOSS OF OTHER REVENUES--MINUS $1 MILLION <br /> C. EXPENDITURE INCREASE + PLUS $3 . 6 MILLION <br /> 4. RECOMMENDED EXPENDITURES <br /> A. OPERATION COSTS <br /> (1) COUNTY DEPARTMENTS <br /> - CONTINUATION OF PROGRAMS AT CURRENT LEVELS <br /> (2) SCHOOLS <br /> -- CONTINUATION OF CURRENT PROGRAMS AT CURRENT LEVELS <br /> $78 MORE PER STUDENT (FROM $778 TO $851) <br /> - CHART OF. TRENDS <br /> B. CAPITAL COSTS <br /> (1) ALL COUNTY DEPARTMENTS <br /> (2) SCHOOLS $1, 1 98,580 <br /> ORANGE <br /> CHAPEL HILL-CARRB0 0 $1,381, 000 <br /> $x, 774'1$0 <br /> C. EXPENDITURES BY CATEGORY--CART <br />