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1 RECOMMENDED BUDGET
<br /> SOXI 50 Tax Rate Increase Impact
<br /> Property FY2018-19 FY2019.213 increase
<br /> FY2
<br /> Value Tax Rate Tax Rate
<br /> [$O.S5Q4] [$Q.8654]
<br /> $100,000 $950.4fl $865.40 $15.00
<br /> $200,D00 $1,700.80 $1,730.80 $36.00
<br /> $3fl0,E100 $2,SS1.Z� $2,596.Zb $4S.U0
<br /> $aD0,000 $3,401.60 $3,46i.60 $66.a0
<br /> $sno,000 $4,zsz.clo $a,3z7.nn $�s.00
<br /> I 1 RECOMMENDED BUDGET
<br /> I
<br /> Tax Rate ol 00490 C@ n 19 fOF Debt S ervi ce and 001'4
<br /> Property FY2018-1g FY2D19-2.0 Inuease
<br /> Value Tax Rate Tax Rate
<br /> {$D.SSfi4] ($D.9D84]
<br /> $Ioo,DaD jjj$asn.ao $9as.ao $ss.DD
<br /> gxDD,DOD $1,�DD.sD $1,s16.sD $115.oD
<br /> $3DD,DDD $z,ssl.zD $z,7zs.zD $va.DD
<br /> $40D,DD0 $3,401.60 $3,fi33.50 $232.00
<br /> $sDD,DDD $a,zsz.DD $asaz.Dv $29D.DD
<br /> FY2019I RECOM M E N DEC) DG ET
<br /> EDUCATION
<br /> Chapel HIII Grr6orc Clty Schools[tHti51
<br /> grange Gunty Schools{pCS�
<br /> +Aver•�!pally Memllershlp{AMd]
<br /> OLC(S OCS TpTAE
<br /> FY2
<br /> Smdenrs[underrmYJ 72,355 7,388 14,743
<br /> Hof ulsrdcr [IStl] {97� [347]
<br /> CMrur SiudeMa 1fiB ad3 � 1,612
<br /> roe■i 12,274 8,139 � 2Q,dD8
<br /> %AdM IOIi%
<br /> I
<br /> I 1 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> s.veenw,lwrc Raq�.l.e R��mm.nwel a..--_.
<br /> OltA
<br /> FY2
<br /> awrr.
<br /> •.•»+» e.zalc +9.+sr K
<br /> c9rr.Mcxp.r.. ssara9.an sszsw.rw r+sa9,vR
<br /> ¢n=.lu e�a..n uri.aao sruaa9 yer,ees
<br /> wnca.r.d. �r,.rru7 39.r90,79i en.aca
<br /> Pn Ripi M.094
<br /> OLS•OPERwTOHS Rpw.lae R•comm.nse R•rommmdee
<br /> aa�x zee;u�1 r:p.n» ssz;a`si—ede sa,,e:zaau susxo,o
<br /> an<� ttrauaa s�.»a,em s.e,,r,s
<br /> Por Pupil M.].T
<br /> 1 • 1 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> CNCCS-CAPRAL R•quwsxwd Raconunrndad Raommryed
<br /> Incre.asc Frzvai- -Ilnn
<br /> llrc4lm Caplia! [=17,788 lyr7,7�o] LT,eW,xoo
<br /> Lon rtanpc CaptdE 52..7d1 121,18{ �172,898
<br /> °0"ef'� al,ax],ea■ s],e■a,2a■ sr,eoa,zoo
<br /> rnalnlenal�e wan
<br /> r tal sl,sxa,aw ssoxl,xss
<br /> OCS-CAPRRL Hevueited ge[9mmended.Recommended
<br /> Irr,ea.c IMrra.e Appr-plaHon
<br /> Reeufnng CaWlal L77,700 L17,i■0 81,195,880
<br /> Long Range Caply! =Sa,ses L3a,383 L1,599,29A
<br /> pclerreu SS,]78,7oG 51,795,8■G i7,19■AB■
<br /> Malnlena nce eFa�
<br /> Total f1,pe8,3fi5 f3,9■8,888
<br />
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