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8) CHCCS differentiated pay funds phase in to 7% of eligible <br />payroll by 1994 -95, increase at 6% annually thereafter <br />SPECIFIC ASSUMPTIONS - SCENARIO A <br />a) Essentially reflects continuation of current trends. <br />b) County appropriation increases each year at 12.34 %, the <br />historical average increase in County current expense <br />funding over the last seven years. <br />C) CHCCS District tax rate is frozen at 17.75 cents. <br />d) No Countywide district tax <br />Equity increase of .67$ <br />Short of equity by 3.69% by 1999 -2000 <br />Average annual CHCCS resident tax increase of 4.81 cents <br />Cumulative CHCCS resident tax increase of 43.29 cents <br />Average annual OCS resident tax increase of 4.81 cents <br />Cumulative OCS resident tax increase of 43.29 cents <br />Average annual increase in County CHCCS appropriation of <br />$1,593,970 <br />Average annual increase in County OCS appropriation of <br />$1,089,748 <br />Average annual increase in County per pupil funding of 9.10% <br />SPECIFIC ASSUMPTIONS - SCENARIO H <br />a) Countywide district tax proceeds of 2 cents annually are <br />distributed for expansion funding on an ADM basis. <br />b) CHCCS tax proceeds frozen at $4.3 million. <br />C) CHCCS receive "hold harmless" funds indexed at 6% each <br />year to preserve buying power of the frozen $4.3 million. <br />d) OCS receive matching "hold harmless" funds on a per pupil <br />basis. <br />e) Both school systems receive continuation funding indexed <br />at 6% annually for programs /services funded by prior years' <br />Countywide district tax proceeds. <br />f) Funds for c, d, and a above are generated by the County <br />ad valorem tax. <br />g) Total County appropriations (including c, d, and e) <br />increase annually at 12.34 %. <br />Equity increase of 2.44% <br />Short of equity by 1.92% by 1999 --2000 <br />Average annual CHCCS resident tax increase of 4.59 cents <br />Cumulative CHCCS resident tax increase of 41.33 cents <br />Average annual OCS resident tax increase of 5.03 cents <br />Cumulative OCS resident tax increase of 45.29 cents <br />