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Agenda - 03-08-1993 - III-I
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Agenda - 03-08-1993 - III-I
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Last modified
1/4/2017 2:45:57 PM
Creation date
1/4/2017 8:21:02 AM
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BOCC
Date
3/8/1993
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
III-I
Document Relationships
Minutes - 19930308
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\Board of County Commissioners\Minutes - Approved\1990's\1993
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pw. E <br /> 15 s <br /> approved budgets information derived from the app s remains constant throughout a fiscal year g <br /> (July-June) and is changed only with the approval of new budgets. <br /> Ex enditure information is compiled on a per student basis for County Government <br /> P <br /> Current Expense,are SusedlforsgeneralnoperationppurposeslincludingnInstructionnanduSupport <br /> Expense funds a <br /> Balances. Federal <br /> beenrevenues <br /> included since expenditures <br /> areand <br /> nottdirectlylocal <br /> growthrevenues <br /> related.asPer Fund <br /> student <br /> Baguree have not <br /> particular are derived btheiestimated the <br /> number of appropriation <br /> tofor <br /> be enrollednin thepapplicablea <br /> school syr emu for by <br /> school system for the year in which the project is considered for approval. Student <br /> enrollments are obtained from the approved school system budgets. <br /> County systems bt: Expenditures in this category are based on appropriations to the <br /> school systems by Orange County for Current Expense. The minimum level of per student <br /> appropriation is determined by the State Board of Education. <br /> School District: in <br /> system of <br /> school system m and are <br /> a supplementary school tax. <br /> State: Expenditures in this category are based on appropriations from the State Board <br /> of Education. <br /> School District Per Employee Eopriations, Expenditures <br /> School District and St PP <br /> employees. <br /> Employees Per 1000 Population: The number of employees in a particular service category <br /> per 1000 population. <br /> County Per Employee Expenditure: The average operating and <br /> capital expenses precludes <br /> employee in a particular service category. Total <br /> personnel, operating and capital costs. <br /> Other Data: <br /> County Government Tax The operating expend0ttures,assessed <br /> p <br /> the per capita method reduced <br /> by an amount equal to the debt service payments for capital projects. <br /> School District Tax Rate: The supplementary tax assessed on behalf of the Chapel Hill- <br /> Carrboro school system. <br /> information ratio of <br /> TaxmOffice.sThesassessment ratio s based on market <br /> valuemtoion esse by <br /> value to assessed value for the purpose of computing the tax base. <br /> Other Model Constants <br /> Elderly Exemption: For projects developed partially or exclusively for elderly (65 and <br /> older) or disabled individuals whose annual income does not exceed $12,000, an $11,000 <br /> tax exemption is used in projecting the tax base. <br /> School District Data: <br /> Employees Per Student: The number of employees per student in a specific school <br /> district. <br />
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