Orange County NC Website
Browse       Search
D n 4- / / <br /> -dtrlt0Z 6 -/ 7F7 <br /> 0 <br /> I <br /> A range Cluuntg Schools <br /> i, e V <br /> 200 EAST KING STREET <br /> HILLSBOROUGH, NORTH CAROLINA 27278 <br /> OFFICE OF THE SUPERINTENDENT (919) 732-8126 <br /> FUNDING FOR 1987-88 ELECTRICTY NEEDS <br /> LOCAL ELECTRICITY FUNDING: <br /> CURRENT YEAR BUDGET $295,000 <br /> ESTIMATED ACTUAL 310,000 <br /> OUR BUDGET REQUEST 354,000 <br /> PERCENTAGE ABOVE ESTIMATED 14.2% <br /> MANAGERS REVISED RECOMMENDATION 341,000 <br /> PERCENTAGE ABOVE ESTIMATED 10.0% <br /> STATE ELECTRIC FUNDING: <br /> CURRENT YEAR $168,637 <br /> NEXT YR PLANNING ALLOTMENT 168,773 <br /> COMBINED ELECTRICITY FUNDING LOCAL & STATE: <br /> ESTIMATED USE TOTAL $478,637 <br /> OUR LOCAL REQUEST $354,000 <br /> STATE PLANNING ALOT. 168,773 <br /> PLANNED AVAILABLE $522,773 <br /> PERCENTAGE INCREASE PLANNED 9.2% <br /> MANAGER'S REVISED $341,000 <br /> STATE PLANNING ALOT. 168 773 <br /> AVAILABE MANAGER'S PLAN $509,773 <br /> PERCENTAGE INCREASE 6.5% <br /> NOTE: Our air-conditioned floor space will increase over 12% next year due to <br /> the high school project being completed and added mobile classrooms. This <br /> does not include the cafeteria and auditorium which will also be air- <br /> conditioned next year. The new floor space will also have to be heated <br /> and require more lighting. We have also added summer school/camp operations <br /> at an air-conditioned school last year and will add a second school this <br /> summer. Also, a small rate increase is likely. <br />