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1 0 RECOMMENDEDBUDGET
<br /> O<15<
<br /> Property FY2016-19 FY2D19-26 knerease
<br /> FY2
<br /> Value Tax Rate Tax Rate
<br /> $ioD,aoD $ssD.4D $s6s.4D S1s.DD
<br /> $xDD,DDD 51,7DD.8D 51,73o.8D $3D.Do
<br /> $aoD,DDa �x,ssx.xo Sz,546.xD �_Da
<br /> $4DD,D00 $3,4Di.6D $3,461.6D $60.DD
<br /> $517D,D00 $4,252.DD '�4,327.00 $75.DD
<br /> 11 RECOMMENDED BUDGET
<br /> Operations in FY2019-20�
<br /> Property FY2018.19 FY2D39.2D Encrease
<br /> FY2
<br /> Value Tax Rate Tax Rate
<br /> ESo.ssoa� �$D.9Daa)
<br /> $1aooaD SssD.ao 59os.ao $ss.oD
<br /> $20D,DOD $1,700.80 $i,8i6.80 $11fi.0D
<br /> �3DD,oaD $z,ssl.xo $2,7zssD $17a.DD
<br /> $400,DDD $3,401.60 $3,fi33.6D $232.DD
<br /> $saD,oaD $a,zsz.00 �a,saz.oD Sz9o.vD
<br /> 1 I - r r r B U DG ET
<br /> EDUCATION
<br /> Chapel HIII Grr6oro Clty Schools[tHti51
<br /> FY2
<br /> pr- ge County Schools{p�;�
<br /> Aver�Dilly Membership{ADM}
<br /> n■as acs rarAl
<br /> Students[underroor] ]2,355 7,3■8 14,743
<br /> Out of Dlsrdcr [IStl] {97} {347]
<br /> CherNr 9rude7Ks IfiB Sd3 I,DIt
<br /> Totai 12,274 8,134 IGADB
<br /> %ADM 100%
<br /> 11RECOMMENDEDBUDGET
<br /> EDUCATICN
<br /> -
<br /> r.x.+w at�ex aa.+ax aaaw
<br /> CuerwrE:•�n�r ]6f.1W.lrr NT.SJC i00 H.ia4.R0
<br /> CrwrluBWnb 1537.76e f1asAW /f1,(q$
<br /> XrEMilWryCe�M RlA6rAR �.10&iH S•r.iEr
<br /> ielN SSl,14r,fi�
<br /> �NRWi ufsa
<br /> OGS-OPERATOM9 RpurY•d Rrc•mm•nere Rrc•mmmuM
<br /> ahmm� ]s,Y2X fq,epy, 0.54E
<br /> Liunnt Eapmr• t3],3E3-f06 f�MtE,P�4 i1,Nypla
<br /> is.7�r,pa !Rl76.tS7 11N.77s
<br /> rs.e.y CwenerE ir,WAer H,sRaaw 57e,a7E
<br /> rn,sRs,Hs
<br /> Mr�wpi rsas7
<br /> 1 1 RECOMMENDED BUDGET
<br /> EDUCATION
<br /> CFMCS-dIPfTAL Hepue3ted xecwnmended xecommended
<br /> Encre moaw nvvrvvrutian
<br /> Rtcum c�xaE 5Y.708 sf7,7oa s�,eoa,mo
<br /> Len.RergC Caelfel i14,705- 57A,16{ 82,a12,E98
<br /> aoterrna ii,Sp3,e■8 it,8W,R88 51,BF1A,X10
<br /> Ma InknantC Plan
<br /> rp♦83--- 5f,826,984 EB,621,298
<br /> C'CS•CAPRRL Peq�.ra.•d rdld Pncwx=
<br /> lilpeax M1.�• WOn
<br /> Reeurrl �aplml f17,7d0 517,7■0 11,f87,908
<br /> '[A Ran Caphal f.Si,565 SS1..•6.7 Sf,58B�36
<br /> 6elerr�e 54,178,fif8 51,193,800 if,f93,i00
<br /> Maintenance Pfsn
<br /> TCtaE SS.Rrr�,355 ■3.■eeA38
<br />
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