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4 <br /> 1 portion of the budget, but includes the inter-governmental revenue as indicated on the last slide <br /> 2 She resumed the PowerPoint presentation: <br /> 3 <br /> 4 Slide #6 <br /> ORANGE COUNTY FY2021-22 BUDGET <br /> FY 2021-22 REVENUE ASSUMPTIONS <br /> •Revaluation <br /> -rAtwluarmsnwluln ls,Hmrxml Preputty aawwawwcrtlwu <br /> -(j1VNW HdWiI RPt- ]HBp•r 4109 MRb•tltl VilW <br /> .Currem Rate• .B6)9 per8109 o1AeeeaseGYalue <br /> .4419e of One P.."2.146.581 <br /> •Property ray Rate Increase <br /> •Prppa�ryvttna�O.OLsntm aZHy prt Sl9eCI�tlgM <br /> •SalesTa� <br /> .tl2v6 nutlyeterytaorrtM1 esemnorrry rermxae tlue to vagina dieldfiution erW eergMPuM1lic Heedh <br /> YYfB1lNlgtl <br /> -LOW Heamplmyman4'Inmaaitl GtlnWml6pntlIM19 Rem R1APA HIImIIM Yb OHIIfl0Hilli <br /> •American Rewe Plain Act funds-$32M <br /> ORI AN�GIE�COUN TY <br /> 5 <br /> 6 <br /> 7 Slide #7 <br /> FY2021-22 RECOMMENDED BUDGET <br /> Debt Service Requirements for 2016 <br /> Bonds and CIP <br /> I[n oents) (In cents) jin cents) <br /> -127 1.27 <br /> 60 AM_ <br /> "21121-22 1 278 3 00 NIA <br /> FY 2D22-23 a 1.15 .1A <br /> ..+xmzr w,erv„r.,.„w,,,w„uswroewa.mr.•wr�e ...RaN�,F rYIINTY <br /> 8 � r' <br /> 9 <br /> 10 Bonnie Hammersley said the recommended tax increase is due to the $5 million bond <br /> 1 1 referendum in 2016. She said the recommended three-cent increase will generate $6.4 million <br /> 12 to cover the $6.6 million increase in annual debt service payments. She resumed the <br /> 13 PowerPoint presentation: <br /> 14 <br /> 15 Slide #8 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> Chapel H 111 Carrboro city Schools ICHCCSI <br /> Orange Co.nty Schools IM) <br /> Average Daily Marnbarshlp4ADIVI) <br /> 7,299 19,747 <br /> 919 1,075 <br /> 32,110 ZO,461 <br /> 5 r <br /> ORANCE COUNTY <br /> 16 —I�Lt 1 <br /> 17 Bonnie Hammersley said there was an increase of students in Chapel Hill-Carrboro City <br /> 18 Schools (CHCCS) and a decrease in Orange County Schools (OCS). She resumed the <br /> 19 PowerPoint presentation: <br />