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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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Agenda - 04-25-2017 - 1.C Chapel Hill Carrboro City Schools Board of Education FY2017-18 Budget Request and Capital Investment Plan
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4/21/2017 1:36:11 PM
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4/21/2017 11:40:55 AM
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BOCC
Date
4/25/2017
Meeting Type
Schools
Document Type
Agenda
Agenda Item
1.C
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Minutes 04-25-2017
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\Board of County Commissioners\Minutes - Approved\2010's\2017
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fiil <br /> g77/1/ 4 7' i <br /> 2015-16 2015-16 2016-17 2016-17 2017-18 2017-18 <br /> ..._ <br /> BUDGET ACTUAL BUDGET ESTIMATE SUPT RECOM BOARD REQ <br /> Revenue $ 60,416,953 $ 61,789,773 $ 62,285,457 $ 65,812,123 $ 65,238,614 $ 65,238,614 <br /> _ <br /> State Textbook Revenue 459,103 12,914 496,166 383,541 550,000 550,000 <br /> — _ <br /> , . . <br /> Total Revenue _ $ 60,876,056 $ 61,802,687 $ 62,781,623 $ 66,195,664 _ $ 65,788,614 $ 65,788,614_ <br /> Orange County Budget Office form <br /> 2-7 <br />
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