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4 <br /> Bonnie Hammersley said there is a recommended property tax rate increase to balance <br /> this budget. <br /> Slide #5 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> General Government Support Services Community Services <br /> 4.3% 6.4% 5.6% <br /> Transfers to Other <br /> Funds ■General Government <br /> t.9% <br /> Transfer for County IIeb <br /> ■Support Services <br /> Service <br /> 4.7 <br /> •Community Services <br /> ■Human Services <br /> ■Public Safety <br /> Durham <br /> Tech <br /> (Orange ■Education <br /> Campus) <br /> 0.3% <br /> Safety ■Durham Tech(Orange <br /> Campus) <br /> ■Transfer for School Debt <br /> Service <br /> ■Transfer for County Debt <br /> Service <br /> ■Transfers to Other Funds <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #6 <br /> FY2024-25 RECOMMENDED BUDGET <br /> K-12 EDUCATION—5% INCREASE <br /> Chapel Hill FY 21023-24 <br /> Car .. <br /> Schoolsro,City Current Continuation Expansion Manager Recommended <br /> Current Expense $60,158,538 $65,609,988 $67,914,988 $6321242906 $2,966,368 <br /> Per-Pupil $5,346 $5,889 $6,096 $5,666 $320 <br /> Special District <br /> Tax-1 $0.198 $0.198 $0.198 $0.198 $0 <br /> CountyFY <br /> 23-24 <br /> Orange I Continuation .. . Recommended <br /> Schools .ense Request Request Recommended Increase <br /> Current Expense $42,784,038 $44,542,182 $47,647,282 $44,965,376 $2,181,338 <br /> Per-Pupil $5,346 $5,613 $6,004 $5,666 $320 <br /> 1-An increase in the Special District Tax for CHCCS is not recommended <br /> �1 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />