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ORANGE COUNTY 1991 -92 BUDGET <br />FACT SHEET <br />Recommended 1991-92 <br />GENERAL FUND Budget $ 51,249,570 <br />This Year's Original <br />GENERAL FUND Budget $ 46,351,500 <br />Percent increase 10.60 <br />This Year's Revised <br />GENERAL FUND Budget <br />(with JOBS Program funding) $ 47,075,151 <br />Percent Increase in 1991 -92 <br />over Revised 1990 -91 8.9 <br />Recommended 1991 -92 <br />TOTAL Budget $ 56,155,533 <br />This Year's <br />TOTAL Budget $ 51,709,539 <br />Percent increase 8.6% <br />Current General Fund tax rate 76.5 cents <br />Recommended General Fund tali rate 81.0 cents <br />Percent increase 5.9% <br />Current school tax rate 17.75 cents <br />Recommended school tax rate 17.75 cents <br />Percent increase 0% <br />One cent on General Fund tali rate equals $ 367,277 <br />Effect of 4.5 cent tax increase on $100,0000 homeowner <br />@ .765 $ 765 <br />@ .81 $ 810 <br />$ 45 <br />w of new, full -time positions, General Fund 11 <br />School Current Ear -)ense Budgets <br />This Year Requested Recommended <br />Orange County <br />$ 5,993,764 <br />$ 7,105,764 <br />$ 6,451,226 <br />Chapel Hill /Carrboro <br />$ 7,063,785 <br />$ 8,933,585* <br />$ 8,042,653 <br />Per pupil - orange <br />$1,175 <br />$1,408 <br />$1,278 <br />- CHCCS <br />$1,175 <br />S1,420 <br />$1,278 <br />* CHCCS also requested $35-5,879 ($57 per pupil) more for <br />expansion items, to be funded from an increase in the CHCCS <br />tax rate from 17.75 cents to 19.23 cents per $100 valuation <br />Percent increase in total <br />school current expense funding 11.05. <br />One cent on CHCCS district tax rage equals $ 249,724 <br />