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4 <br /> 1 Bonnie Hammersley said there is a recommended property tax rate increase to balance <br /> 2 this budget. <br /> 3 <br /> 4 Slide #5 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> Ganarat G.--t Support Saran etas ..ity Ssm.sa <br /> 4.3% 6.4% 5.6% <br /> T,an5Fer5 to Other ■General Government <br /> Funds <br /> 1.9% <br /> t7arwfer for County U0 <br /> ■Support services <br /> se"I a <br /> 4'71 -Community Services <br /> ■Human Services <br /> w a Public Safety <br /> Durham <br /> Tech <br /> (Orange a Education <br /> campus) <br /> 0.3% a Durham Tech(Orange <br /> Campus) <br /> ■Transfer for School Debt <br /> Service <br /> ■Transfer for County Debt <br /> Service <br /> a Transfers to Other Funds <br /> ORANGE COUNTY <br /> NOWrH CAROI.TNA <br /> 5 <br /> 6 <br /> 7 Slide #6 <br /> FY2024-25 RECOMMENDED BUDGET <br /> K-12 EDUCATION—5% INCREASE <br /> CarrboroChapel Hill FY 2023-24 <br /> City Current Continuation <br /> Schools Expense Request Request Recommended <br /> Current Expense $60,158,538 $65,609,988 $67,914,988 $63,124,906 $2,966,368 <br /> Per-Pttpil $5,346 $5,889 $6,496 $5,666 $320 <br /> Special District <br /> Tay-1 $0.1.98 $0.198 $0.:198 $0.198 $0 <br /> FY 2023-24 <br /> Orange County Current Continuation <br /> Schools t <br /> Current Expense $42,784,038 $44,542,182 $47,647,282 $44,965,376 $2,181,339 <br /> Per-Pupil $5,346 $5,613 $6,004 $5,+666 $320 <br /> 1-An increase in the Speciaf District Tax far CHCCS is not recommended <br /> GRANGE COUNTY <br /> NORTH CAROLINA <br /> 8 <br /> 9 <br /> 10 <br />