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<br />Chapel Hill - Carrboro City Schools 06108105
<br />Chapel Hill Carrboro City Schools Attachment 2
<br />Current Expense Appropriation
<br />FY 2005 -06
<br />(1) UHL;uS also receives additional operating tunas trom the special district tax.
<br />(2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral
<br />tax rate of 17.2 cents per $100 valuation.
<br />Local Revenue
<br />Additional Prior Year Revenue from Special District Tax
<br />2005 -06
<br />75,000
<br />Total Local Funds
<br />Total Per Pupil
<br />300,000
<br />300,000
<br />General Fund
<br />Proceeds from the
<br />Received by CHCCS
<br />Equivalent (including
<br />Budget
<br />Average Daily
<br />Current Expense
<br />CHCCS Special
<br />(General Fund and
<br />General Fund and
<br />Per Pupil Allocation (General Fund Only) ���
<br />Membership*
<br />Appropriation
<br />District Tax (2)
<br />Special District Taxes)
<br />Special District Taxes)
<br />04 -05 BOCC Approved Appropriation
<br />$2,623
<br />10,986
<br />$28,816,278
<br />$12,940,547
<br />$41,756,825
<br />$3,801
<br />05 -06 District Requested Appropriation
<br />$2,893
<br />10,863
<br />$31,426,659
<br />$13,328,763
<br />$44,755,422
<br />$4,120
<br />05 -06 Manager Recommended Approved
<br />$ 1,101,933
<br />180,000
<br />Total Local Revenue Adjustments
<br />$ 1,332,474
<br />$ 1,341,657
<br />$ 1,341,657
<br />Appropriation
<br />$2,718
<br />10,863
<br />$29,525,634
<br />$13,333,124
<br />$42,858,758
<br />$3,945
<br />Total Recommended Increase Current Expense
<br />(General Fund Only)
<br />$95
<br />(123)
<br />(1) UHL;uS also receives additional operating tunas trom the special district tax.
<br />(2) Proceeds from District Tax for fiscal year 2005 -06 assumes a revenue neutral
<br />tax rate of 17.2 cents per $100 valuation.
<br />Local Revenue
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Tax
<br />2005 -06
<br />75,000
<br />2004 -05 BOE
<br />Fines & Forfeitures
<br />300,000
<br />300,000
<br />Approved
<br />Miscellaneous Revenue
<br />170,434
<br />164,617
<br />Budget
<br />Indirect Costs
<br />Manager
<br />100,000
<br />100,000
<br />BOE Requested
<br />Recommended
<br />Property Tax
<br />Revenue
<br />General Fund Budget (Supported by Ad Valorem
<br />340,000
<br />355,000
<br />355,000
<br />Tax Revenue)
<br />28,816,278
<br />31,426,659
<br />29,525,634
<br />District Tax Revenue
<br />12,940,547
<br />13,328,763
<br />13,333,124
<br />Total Property Tax Revenue
<br />$ 41,756,825
<br />$ 44,755,422
<br />$ 42,858,758
<br />Property Tax Revenue Increase from 2004 -0
<br />$ 2,998,597
<br />$ 1,101,933
<br />Other Local Revenue
<br />Additional Prior Year Revenue from Special District Tax
<br />75,000
<br />75,000
<br />75,000
<br />Fines & Forfeitures
<br />300,000
<br />300,000
<br />300,000
<br />Miscellaneous Revenue
<br />170,434
<br />164,617
<br />164,617
<br />Indirect Costs
<br />100,000
<br />100,000
<br />100,000
<br />Investment Income
<br />45,000
<br />45,000
<br />45,000
<br />Tuition
<br />340,000
<br />355,000
<br />355,000
<br />State Inventory Tax
<br />70,000
<br />70,000
<br />70,000
<br />ABC Revenue
<br />52,040
<br />52,040
<br />52,040
<br />Carol Woods Contribution
<br />incl. in misc. revenue
<br />incl. in misc. revenuE
<br />incl. in misc. revenue
<br />Sales Tax Refunds
<br />180,000
<br />180,000
<br />180,000
<br />Total Local Revenue Adjustments
<br />$ 1,332,474
<br />$ 1,341,657
<br />$ 1,341,657
<br />Appropriated Fund Balance
<br />1,140,736
<br />1,000,000
<br />1,000,000
<br />Total Local Revenues (including Appropriated
<br />Fund Balance)
<br />$ 44,230,035
<br />$ 47,097,079
<br />$ 45,200,415
<br />111 BOCC may want to further discuss appropriations from fund balance.
<br />* As projected by State DPI
<br />
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