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24 <br /> Slide#17 <br /> Expansion Request Summary <br /> Expansion ..- . Impaci <br /> Classified Employee Compensation Market Adjustment $ I J 90,D00 <br /> Increase in 0-19 Year Supplement Band from 18%to 20% $ 1,1 15,DOD <br /> Total Expansion Request $2,305,000 <br /> Chapel Hl-Cairbaro CRwsanads Icha s.oM THINK (AND ACT) <br /> Slide #18 <br /> Changes in Revenue <br /> • The District's estimates include changes in <br /> revenue sources such as the Special <br /> District Tax. <br /> • Estimates from the Orange County Tax $ - <br /> Office indicate an Increase of $675,000 In <br /> revenues from the Special District Tax. 11 <br /> • This represents a 2.4% increase in revenue <br /> from the Special District Tax, barring any <br /> changes made to the tax rate. <br /> Chapel M-C—b—Cky kids Ichac—g THINK(AND ACT) <br />