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Minutes-05-11-2023-Budget Work Session
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Minutes-05-11-2023-Budget Work Session
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Last modified
6/21/2023 11:01:58 AM
Creation date
6/21/2023 10:59:32 AM
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BOCC
Date
5/11/2023
Meeting Type
Work Session
Document Type
Minutes
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1 & 2 - FY 2023-24 Budget Work Session – Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools and Orange County Schools
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
Agenda for May 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 05-11-2023 Budget Work Session
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20 <br /> Slide #13 <br /> Per Pupil Allocation Over Time <br /> County Per Pupil Funding Amount H Istary+ <br /> ss,!ae <br /> SiA00 <br /> g0.95B ,Sd99Y $cec s+am <br /> S+Pm <br /> i3Pm . <br /> �p5z Soma �� f8Afi6 80.102 i8.iG7 $�� <br /> QAOD <br /> RAW <br /> Change in Per Pupil A%cation <br /> saon,oa <br /> �aaco- <br /> i50?AG <br /> i W6Ap <br /> geoxm <br /> i306Ap <br /> iS06Ap sam SYB73S <br /> i106Ap <br /> $nm ftn <br /> :r 4I <br /> 'oIr kp9A0p <br /> Slide #14 <br /> Impact of the S pe iail District Tax <br /> Speoiall District Tax only levied on property in the Chapel Hill Carrboro City Schools District <br /> - A penny is valued at$1.4 millim w. 52.2 milion rmntywide <br /> FY2 02 3-24 Budget Recommend s a 1.5 cent inc rease from 18.30 cents to 19_80 cents per <br /> $100 of valuation <br /> Tax rate increase yields$2,09 million to apply to continuation budget needs <br /> • Total Special DistricITax at the new tax rate generates$ 7.7 million to support District <br /> expenditures <br /> ORANGE COUNTY <br /> NORYI1 {_ARC}LIMA <br /> Travis Myren said for a home valued at $400,000, the recommended special district tax <br /> increase would result in a $60 per year increase to the homeowner's tax bill. <br />
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