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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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Agenda - 11-12-20; ITEM 1 - Financial Report for the First Quarter of FY 2020-21
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11/6/2020 3:12:51 PM
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11/6/2020 3:08:46 PM
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BOCC
Date
11/12/2020
Meeting Type
Work Session
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Agenda
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ITEM 1
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7 <br /> <br /> <br /> <br />Solid Waste Fund <br />Solid Waste revenues are 15.7% of the total revenues as compared to 14.4% the prior fiscal year. The solid <br />waste program fee of $142 is billed as a line item on the Property Tax bill. As noted previously, peak collections <br />occur by the end of December. Solid waste expenditures are 31.6% of total expenditures as compared to 34.7% <br />the prior fiscal year. <br /> <br />Functional Leadership Teams by Department <br />Community Services - Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br />Public Transportation, Planning and Inspections. <br /> <br />General Government - Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br />Deeds and Tax Administration <br /> <br />Public Safety – Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff’s Office <br /> <br />8
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