Orange County NC Website
Basis for Revenues &Expenses <br />• FY 2016 -17 Preliminary Budget from County <br />— Compare values with Past Actua Is to check <br />reasonableness <br />— Used budget values as baseline for revenue & <br />expense projections w/ conservative assumptions <br />• Special Considerations <br />— SW Programs Fee <br />— General Fund Contribution <br />—Appropriated SW Fund Balance <br />— CAPEX, Debt Service, Equipment Reserves <br />