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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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Agenda - 06-18-2024; 6-a - Approval of Fiscal Year 2024-25 Budget Ordinances and County Fee Schedule
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6/13/2024 2:40:36 PM
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BOCC
Date
6/18/2024
Meeting Type
Business
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Agenda
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6-a
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12 <br /> ORD-2024-016 <br /> Section IV. Tax Rate Levy <br /> There is hereby levied for the fiscal year 2024-25 a general county-wide tax rate of 86.29 <br /> cents per $100 of assessed valuation. This rate shall be levied in the General Fund. <br /> Special district tax rates are levied as follows: <br /> Cedar Grove 9.00 <br /> Greater Chapel Hill Fire Service District 13.87 <br /> Damascus 12.80 <br /> Efland 10.28 <br /> Eno 11.98 <br /> Little River 7.39 <br /> New Hope 13.84 <br /> Orange Grove 8.27 <br /> Orange Rural 11.49 <br /> South Orange Fire Service District 9.09 <br /> Southern Triangle Fire Service District 12.80 <br /> White Cross 13.84 <br /> Chapel Hill-Carrboro City School District 19.80 <br /> Section V. General Fund Appropriations for Local School Districts <br /> The following FY 2024-25 General Fund Appropriations for Chapel Hill-Carrboro <br /> City Schools and Orange County Schools are approved: <br /> a) Current Expense appropriation for local school districts totals $108,090,282, and <br /> equates to a per pupil allocation of$5,666. <br /> 1) The Current Expense appropriation to the Chapel Hill-Carrboro City <br /> Schools is $63,124,906. <br /> 2) The Current Expense appropriation to the Orange County Schools is <br /> $44,965,376. <br /> b) School Related Debt Service for local school districts totals $19,182,204. <br /> c) Additional County funding for local school districts totals $7,064,666. <br /> • School Resource Officers and School Health Nurses Contracts - total <br /> appropriation of$4,004,666 to cover the costs of School Resource Officers in <br /> every middle and high school, and a School Health Nurse in every <br /> elementary, middle, and high schools in both school systems. <br /> • Recurring Capital —total pay-as-you-go funding of$3,060,000 to cover <br /> recurring capital funding at both school districts. These funds support facility <br /> improvements, equipment and furnishings and vehicle purchases for the <br /> districts. <br /> 6 <br />
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