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Attachment - Commissioner Retreat Reference Materials
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Attachment - Commissioner Retreat Reference Materials
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1/21/2021 8:43:47 AM
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1/21/2021 8:45:03 AM
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BOCC
Date
1/22/2021
Meeting Type
Work Session
Document Type
Agenda
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Orange CountyFiscal Status <br /> • Unassigned as of June 30, 2020 <br /> — $35.3 Million or 15.6% <br /> — Impacted by Upfront Cash Outlay for FEMA Reimbursable Expenditures <br /> • FY2020-21 Revenue Impacts <br /> — Jail Fees including Federal Inmates ($1 ,000,000) <br /> — Planning Permits and Inspections ($220,000) <br /> — DEAPR Recreation Fees ($200,000) <br /> — Motor Vehicle Property Tax ($700,000) <br /> — Investment Earnings ($400,000) <br /> — Property Tax Collections ($500,000) <br /> — Occupancy Tax and Sportsplex Funds <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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