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28 <br /> Slide#19 <br /> FY2026-27 Funding Recommendations <br /> Total General Fund Revenues include revenues generated by departments to offset <br /> their costs <br /> Another way to view the County investment in Education is to compare that investment only to the revenue <br /> generated by the county's taxing authority <br /> • Total General Fund Revenue -$325,130,721 <br /> $275,868,111 Generated by Taxes—Property Tax,Sales Tax and Licenses—85% <br /> $49,262,610 Generated by County Operations—Grants, Fees, Donations, Fund Balance, Interest, etc.—15% <br /> • Total Revenue Generated by Taxing Authority- $275,868,111 <br /> Total K-12 Education (Operating +Debt Service)$148,379,362 or 54%of County Tax Revenue <br /> Net County (Operating +Debt Service—Dept Revenue) $127,488,749 or 46%of County Tax Revenue <br /> ORANGE COUNTY <br /> 19 NORTH CAROLINA <br /> Commissioner Greene said she didn't recall seeing the net county figures for a percentage of <br /> county tax revenue generated by taxing authority. <br /> Travis Myren said they may have talked about it before, but they specifically included it this year. <br /> Slide#20 <br /> FY2026-27 Capital Funding Recommendations <br /> BudgetFY2026-27 Capital <br /> SchoolTotal Recommended <br /> Article 46 Sales Tax $3,323,839 Proportion of Budgeted Students,less <br /> Charter Students <br /> Debt Financed—High Priority Needs $4,608,678 Project Based <br /> Debt Financed—Bond Projects $102,383,000 Elementary School Construction <br /> Carrboro Elementary <br /> OCS Elementary <br /> Lottery Proceeds $1,807,908 Proportion of Budgeted Students <br /> Recurring Capital & Pay-Go $6,683,624 Proportion of Budgeted Students <br /> Represented in Transfer from General <br /> Fund <br /> TOTAL $118,807,049 <br /> �1 <br /> 20 ORAoN HE COUNTY <br />