|
Chapel Hill Carrboro City Schools
<br />Current Expense Appropriation
<br />FY 2000-OI
<br />
<br />Per Pupil Allocation
<br />Average Daily Membenhlp• General Fuad Current
<br />Expense Apprupriatlon
<br />99-00 Approved Appropriation $2,256 8,903 520,085,168
<br />00.01 District Requested Appropriation 52,490. 9,470 523,619,783
<br />00-0I Manager Recommended Appropriation 52,395 9,470 522,680,650
<br />00.01 BgCC Approved Approprierion 52,395 9,470 522,680,650
<br />Total Approved Increase Current Expense
<br />(General Fund Only)
<br />5139
<br />567
<br />• As projeard M Sme oP1
<br />1(.ns•Sa 1 1Q ovun n o
<br />A
<br />e
<br />C
<br />a
<br />F
<br />C
<br />N
<br />r
<br />K
<br />L
<br />M
<br />N
<br />
<br />9
<br />
<br />1999-00 BOE
<br />Approved Budget Additional Funds
<br />Requested Tor 2000
<br />Ol Total BOE
<br />Requested Budget
<br />for 2000-01
<br />Manager
<br />Recommended
<br />
<br />BQE Approved
<br /> Property Tax
<br />General Fund Budget (Supported by Ad
<br />Valorem Tax Revenue)
<br />20,085,168
<br />3,534,037
<br />23,619,205
<br />22,680,650
<br />22,680,650
<br />District Tax Revenue 9,743,228 292,297 10,035,525 10,093,228 10,093,228
<br />Total Property Tax S 29,82896 $ 3,82634 S 33,654,730 $ 32,773,878 S 32,773,878
<br />Other Local Revenue
<br />Appropriated Fund Balance 500,000 400,000 900,000 900,000 900,000
<br />Additional Prior Year Revenue from S cial District Ta; 60,000 0 60,000 107,000 107,000
<br />Fines & Forfeitures 320,000 (20,000) 300,000 300,000 300,000
<br />Miscellaneous Revenue 53,000 0 53,000 53,000 53,000
<br />Indirect Costs 40,000 23,000 63,000 63,000 63,000
<br />Investment Income 150,000 25,000 175,000 175,000 290,000
<br />Tuition 240,000 0 240,000 240,000 375,000
<br />State Inventory Tax 62,000 0 62,000 62,000 62,000
<br />Sales Tax Refunds 70,000 30,000 100,000 100,000 100,000
<br />Total Local Revenue Adjustments $ 1,495,000 S 458,000 $ 1,953,000 S z,00o,o0a S 2,250,000
<br />° Total Local Revenues
<br />$ 31~23,396I $ 4,284,334 ~ S 35,607,730 ~ S 34,773,878 ~ $ 35,OZ3,878
<br />F Increase from 1999-00 S 4,z84~34 $ 3,450,482 S 3,700,482
<br />
|