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8 <br /> Transfers <br /> Charges for Services 2.3% <br /> Appropriated 5.3% <br /> Fund Balance Intergovernmental <br /> 3.5% 7.4% <br /> ■Property Taxes <br /> Miscellaneous <br /> 1.1% ■Sales Tax <br /> Investment ■Licenses and Permits <br /> Earnings <br /> 0 2% ■Investment Earnings <br /> I Sales Tax <br /> Licenses J 10.0% ■Miscellaneous <br /> and 1 ■Appropriated Fund Balance <br /> Permits Property Taxes <br /> 0.1% 70.2% ■Charges for Services <br /> ■Intergovernmental <br /> Transfers <br /> 1 <br /> 2 <br /> 3 BUDGETED EXPENDITURES <br /> 4 <br /> Durham Tech Transfers to Other General <br /> (Orange Campus)(3) Funds Government(1) <br /> 0.3% 0 11.1% Support Services <br /> 5.3% <br /> %Co���f � @xS�ment�1} <br /> ■SupArr t Services <br /> ■Community Services <br /> Education(2) <br /> ■Human Services <br /> 46.1% <br /> ■Public Safety <br /> Human Service ■Education(2) <br /> 17.4% <br /> ■Durham Tech(Orange Campus)(3) <br /> ■Transfers to Other Funds <br /> Public Safety <br /> 11.7% <br /> 5 <br /> 6 <br /> 7 ASSUMPTIONS <br /> 8 <br /> 9 ❑ Property Tax Growth: 2.0% _ $2,460,550 <br /> 10 ❑ Sales Tax Growth: -10.0% _ -$2,814,151 <br /> 11 ❑ Tax Rate: $0.8679 <br />