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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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Attachment B. Chapel Hill Carrboro City Schools Board of Education FY2018-19 Budget Request and CIP
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BOCC
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4/24/2018
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Schools
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Agenda
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2
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Agenda - 04-24-2018 Joint Meeting with School Boards
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AGENDA ITEM # 2 <br />ATTACHMENT B <br />Local Fund Revenue History <br />Year <br />County Appropriation <br />Per Pupil Increase <br />Special District Tax per $100 Value <br />District Tax <br />District Tax <br />Per Pupil <br />1,057 <br />1990 -91 <br />1,175 <br />118 <br />0.1775 <br />1991 -92 <br />1,310 <br />135 <br />0.1735 <br />1992 -93 <br />1,310 <br />- <br />0.1735 <br />1993 -94 <br />1,363 <br />53 <br />0.1575 <br />1994 -95 <br />1,451 <br />88 <br />0.1540 <br />1995 -96 <br />1,571 <br />120 <br />0.1540 <br />1996 -97 <br />1,782 <br />211 <br />0.1900 <br />1997 -98 <br />1,889 <br />107 <br />0.1790 <br />1998 -99 <br />2,040 <br />151 <br />0.1920 <br />1999 -00 <br />2,256 <br />216 <br />0.2200 <br />2000 -01 <br />2,395 <br />139 <br />0.2200 <br />2001 -02 <br />2,437 <br />42 <br />0.2020 <br />2002 -03 <br />2,516 <br />79 <br />0.1920 <br />2003 -04 <br />2,566 <br />50 <br />0.2000 <br />2004 -05 <br />2,623 <br />57 <br />0.2000 <br />2005 -06 <br />2,796 <br />173 <br />0. 1834 <br />2006 -07 <br />2,957 <br />161 <br />0.1885 <br />2007 -08 <br />3,069 <br />112 <br />0.2035 <br />2008 -09 <br />3,200 <br />131 <br />0.2300 <br />2009 -10 <br />3,096 <br />(104) <br />0.1884 <br />1,593 <br />2010 -11 <br />3,096 <br />- <br />0.1884 <br />1,571 <br />2011 -12 <br />3,102 <br />6 <br />0.1884 <br />1,605 <br />2012 -13 <br />3,167 <br />65 <br />0.1884 <br />1,577 <br />2013 -14 <br />3,269 <br />102 <br />0.2084 <br />1,752 <br />2014 -15 <br />3,571 <br />302 <br />0.2084 <br />1,764 <br />2015 -16 <br />3,697.50 <br />126.50 <br />0.2084 <br />1,805 <br />2016 -17 <br />3,868 <br />170.50 <br />0.2084 <br />1,870 <br />2017 -18 <br />3,991 <br />123.00 <br />0.2008 <br />1,899 <br />2018 -19 <br />For 2018 -2019 <br />A $.01 Special District Tax increase is estimated to generate $1,150,042 in additional revenue; same as 2017 -18. <br />A $.01 County General Fund Property Tax rate increase is estimated to generate $1,781,692 of additional revenue; <br />same as 2017 -18. The ad valorem tax rate is 83.77 cents per $100 of assessed valuation. <br />* Re- valuation year of property tax values <br />2 -6 <br />
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