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4 <br /> ❑urham Tech Transfers to Other General <br /> (Orange Campus)(3) Funds _Government (1) <br /> 0.3% o `� 11.1% Support Services <br /> 5.3 <br /> Cop riDnW kk !Vment(1) <br /> ■SU P%eft Services <br /> Community Services <br /> Education 2-) <br /> 46.190 ■Human Services <br /> Public Safety <br /> Human Services Education(2) <br /> 17.4 <br /> ❑urham Tech{Orange Campus}(3) <br /> Transfers to Other Funds <br /> Public Safety <br /> 11.7 <br /> ASSUMPTIONS <br /> ❑ Property Tax Growth: 2.0% = $2,460,550 <br /> ❑ Sales Tax Growth: -10.0% = -$2,814,151 <br /> ❑ Tax Rate: $0.8679 <br /> ❑ General Fund Reserve: 16% = $35.6 million <br /> EDUCATION <br /> Chapel Hill . . Schools <br /> Orange County Schools • <br /> AverageDaily Membership (ADM) <br /> roof)Students (under <br /> Out of District <br /> StudentsCharter <br />