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Chapel H,1ACaaboro City Schools , I I- il, -r rSI c9C 04N8N1
<br /> Chapel Hill Carrboro City Schools
<br /> Current Expense Appropriation
<br /> FY 2004-05
<br /> Total Local Funds Total Per Pupil
<br /> General Fund Proceeds from the Received by CHCCS Equivalent(Including
<br /> Average Daily Current Expense CHCCS Special (General Fund and General Fund and
<br /> Per Pupil Allocation(General Fund Only)Pt Membership' Appropriation District Tax Special District Taxes) Special District Taxes)
<br /> 03-04 BOCC Approved Appropriation $2,566 10,709 527,479,294 512,477,727 $39,957,021 $3,731
<br /> 04-05 District Requested Appropriation $3,020 10,986 $33,177,720 $12,940,547 $46,118,267 $4,198
<br /> 04-05 BOCC Approved Appropriation $2,623 10,986 $28,816,278 $12,940,547 $41756,825 53,801
<br /> Total Approved Increase Current Expense(General
<br /> Fund Only) 557 277
<br /> (1) CHCCS also receives additional operating
<br /> funds from the special district tax. 'As projected by Stale DPI
<br /> Local Revenue
<br /> 2004-05
<br /> 2003-04 BOE
<br /> Approved
<br /> Budget BOE Requested BOE Approved
<br /> Property Tax
<br /> A General Fund Budget(Supported by Ad Valorem
<br /> Tax Revenue) 27,479,294 33,177,720 28,816.278
<br /> 6 District Tax Revenue 12,477,727 12,940,547 12,940,547
<br /> c Total Property Tax 5 39,957,021 $ 46,118,267 $ 41,756,825
<br /> Other Local Revenue
<br /> D Additional Prior Year Revenue from Special District Tax 85,000 85,000 75,000
<br /> E Fines&Forfeitures 300,000 300,000 300,000
<br /> F Miscellaneous Revenue 164,942 92.988 170.434
<br /> G Indirect Costs 75,000 75,000 100,000
<br /> H Investment Income 120,000 85,000 45,000
<br /> / Tuition 470,000 470,000 340,000
<br /> .1 State Inventory Tax 70.000 70,000 70,000
<br /> 1f ABC Revenue 39,662 42,525 52,040
<br /> 1. Carol Woods Contribution Incl.in misc.revenue incl.in mist,revenue incl.in misc.revenue
<br /> M Sales Tax Refunds 260,000 200,000 180,000
<br /> O Total Local Revenue Adjustments $ 1,584,604 $ 1,420,513 $ 1,332,474
<br /> P Appropriated Fund Balance 1,500,000 1,000,000 1,641,633
<br /> Total Local Revenues(including Appropriated
<br /> o . Fund Balance) $ 43,041,625 $ 48,538,780 ':$ 44,730,932
<br /> R
<br /> Increase from 2003-04 S 5,497,155 $ 1,689,307
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