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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 CAN BE <br /> RECOMMENDED: <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 $1,198,580 <br /> (2) SCHOOLS <br /> ORANGE $1, 381, 000 <br /> CHAPEL HILL-CARRBORO $1,774,180 <br /> C. EXPENDITURES BY CATEGORY--CHART <br />