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FY2019-20 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> cor+nry ApproprEanon x al cwtl.rd
<br /> FY2
<br /> YFAR Fork
<br /> Per Pupil SlncreaAe Rawe1M
<br /> FYzn+E-+8 89.697 B9 S12sSo dB.79f.
<br /> FY201&17 53,8BB if 79S9 59.8%
<br /> €YM77.1a SS,ti91 517i 66.7X
<br /> FYSe7b19 ia,163 i57a 39.f%
<br /> 1 1 RECOMMENDED BUDGET
<br /> COUNTY APPROPFUATIONS AND SUPPLEMENTAL TAXES FOR
<br /> EDUCATION(rY2018�
<br /> LF�1 NATAL AMOUNT PER RANK
<br /> FY2
<br /> PUPIL
<br /> Chapel HlnCamhere Clq 8enedu 179,laa,7a8 18,a98 t
<br /> OranpeLwnry SchoalA f33,378,354_ f6,56i 2
<br /> �isherNre ary scaeels lta,6az,iaa Sa,sza s
<br /> fHrcCalmrty 5th0als i21,7f 7.9a3 F},284 a
<br /> Durham ceunry seaoe+e t.+32s+a,aae la,w7 s
<br /> Chatham CaVr.ry SCnAalf i37,266,d8d LE,673 6
<br /> Transytranla Cvunq Schads =1+,812,aa1 i3,i97 7
<br /> H9tl caunq SGwela i73,736,93a i2,i33 _ 8
<br /> ChaflWYilaekMrreufq Couflq 3a26,iii,699 54,907 9
<br /> scnco+e
<br /> New Hano�crCounry Scnaol5 3i5,1d1.a52 i9.691 10
<br /> I I RECOMMENDED BUDGET
<br /> EDUCATION
<br /> OURHAM TECHNICAL COMMUNITY COLLEGE
<br /> FY2
<br /> Raquasmd Recommended
<br /> Currw+t Expense• 5723,26E i729,256
<br /> Ourtum Tech 5200000 ��60G
<br /> PYpmiee"
<br /> CapilaE OuWy S111Q,000 f75,■■■
<br /> I
<br /> 1 1 RECOMMENDED BUDGET
<br /> FIRE DISTRICTS
<br /> FIRE 915rMT11 Ci MA111 77UC REQIJ ES TE6 RECCMMEN�EO
<br /> RRTE TA%RATE TRJ[RATE
<br /> FY2
<br /> INCiiEM1SE
<br /> CedarGmve >;U-08f0 SO-e0 90.9Bf9
<br /> Chapel Hill Se-1d9t W-p0 Se.1d9+
<br /> EfleM i9-9618 i0.11Y 59.■978
<br /> Ene 50.996@ 56-00 1e.07fi■
<br /> Llttic RiVar __ 59.9592 50.00 50.0312
<br /> New Hope 39-9990 f9-GO Se•ef■t
<br /> Orange Grave SD-068+ SD-p0 IU.OABs
<br /> OrangcRural 39-0915 30-00 le,e$l3
<br /> 5o�[n Qrange 'S9,0968 $p,pp W.09B8
<br /> ScuHlem ttl3■`
<br /> >fmnple
<br /> Wh1W Cme� Se,7137 L0.D+ f0.s237
<br /> 1 I RECOMMENDED BUDGEf
<br /> COUNITYDEPARTMENTS
<br /> EMPLOYEE C�MPENSATIDN PACKAGE
<br /> �L Caunly Cwe TolaF
<br /> 9e 2K 57,706,gg0 57,7gpA00
<br /> Adluslmer+t
<br /> lletlrentanl g5K 5476,000 5675,000
<br /> Increa
<br /> Living Wage1 4.BK S26,W0 E26,0IX1
<br /> Total Ss.B99,000 51,B06,OOD
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