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61 <br /> Slide #85 <br /> Community Services <br /> • Article 46 Sales Tax —page 61 <br /> * Total projected collectlons-$4,2027200 <br /> - 4%sxFeaaefromFY2021-22Budga4 <br /> * 50%or$2,101,100 Allocated to Schools and Distributed by Average <br /> Daily Membership(ADM) <br /> — Chapel HIFCarrboro City Sc4lools-$1,235,027 <br /> w Student access to technology <br /> — Orange County Sctlools-W1515.073 <br /> w Technology upgrades district-wide <br /> ORANGE COUNTY <br /> 97 WRT]r CAMMNA <br /> Chair Price asked to return to slide #83. She said she is glad to see 18/20 ag <br /> enterprise grants. She said it is troubling to see the number of applications submitted vs. the <br /> number that were approved. <br /> Travis Myren said it is because it is becoming a more competitive process. <br /> Steve Brantley said if you look at FY20 the dip reflects the COVID year uncertainties. <br /> He said that over time business confidence is increasing and that explains the blue line spiking <br /> higher due to the demand. He said that the green line being flat across the years is because of <br /> the availability of funds. He said they only have $150,000 to give each year regardless of how <br /> many applications are received. <br /> Slide #86 <br /> Community erviees <br /> • Article 46 Sales Tax — page 61 <br /> Debt service on infrastu re Sol-720 Aciaal prcleded debt sernce <br /> Innow"an Cerher-Lain Inc. 573,50D Sarre as FY21321-22 <br /> Aff1cub.relixarL S10Dpd3 Same asFY2[Q1-22 <br /> Buelness hnnM e 1 Gmtr 315D CIM Same as FY2121-22 <br /> AWCULV'alSurrrnll S5A63 SarneaeFY2CQ1-22 <br /> EcnramcDeselnprnaxSrnmr SM.D3D Suscended In FYM21-22 <br /> l3reecs Farm Co tribuhan 31O.Wo Bern as FY2021-22 <br /> Orwme Canned kgwsrips S200.0M Serne as FY2021-22 <br /> t3ackto Work hualhv S50.WQ Same as FY2021-22 <br /> Arts hY+_4etOr-Arrrinislralive Office SIO.Wo Some as FY2021-22 <br /> OC Farm bpp-klairiGeneuoce Fee SHOO Same as FY2021-22 <br /> Chamber Duos S7j540 Dues ro Chapel 1-10 Carrbom Chanter <br /> j Ecorrnrrec Demlo nr k Deer.Budget S355LO2 OPermng costa for departrrwt <br /> Irdred Oasts asscoaled Mul Dept t3ud9et 3147.392 C'rerhead costs alocaled to deparmrenl <br /> GeurpS75°o-sharearApiculxre Ecatani Neb cDeprnert 576,740 Anualposio oo atst-remaining25%Pad <br /> Paton by W-St9le Uriwnfty <br /> TOTAL fi 101.11ft <br /> 93 MOFM r CAROLINA <br />