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5 <br /> 1 Slide #8 <br /> Funding to Maintain Social Safety Net <br /> r $24,000 increase in Longtime Homeowners Assistance program <br /> Y $70,000 increase in Emergency Housing Assistance program through reallocation <br /> Y $25,000 increase in Partnership to End Homelessness Budget to Continue Cold Weather Cots <br /> y $100,000 increase in Department of Social Services In Home Aide and $40,204 in the Aging In- <br /> Home Respite program <br /> $62,000 in Master Aging Plan Balance to Urgent Repair Program <br /> $40,000 Increase for Vaccine Supplies in the Health Department as Pandemic Grants Expire <br /> GRANGE COUNTY <br /> 8 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> Continuation Funding to Schools <br /> SchoolTotal Recommended District <br /> FY2024-25 FY2025.26 $Difference %Increase <br /> Approved Recommended <br /> Current Expense $108,090,282 $111,328,011 $3.237,729 3.0% <br /> Recurring Capital $3,060,000 $9.521,200 $6,461,200 211.2% <br /> Debt Service $19,182,204 $20,840,115 $1.657,911 8.6% <br /> Health&Safety Contracts $4 004,666 $4.160.806 $156.140 3.9% <br /> +Enrollment Projections <br /> TOTAL $134,337,152 $145,850,132 $11,508,233 8.6% <br /> Calculation of Percentage of General Fund Revenues Dedicated to K-12 Education <br /> Total School Funding Rec. $145.850.132=47.9% <br /> Total General Fund Revenue $304,784,697 ^ <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />