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FY2021 -22 Budget Planning <br /> • Occupancy Tax and Sportsplex Revenues <br /> Cumulative Occupancy Tax by Quarter Cumulative SportsPlex Revenue by <br /> N $1,800 Quarter <br /> q- $1,600 N $4,000 <br /> c $1,400 $3,500 <br /> $1,200 - c $3,000 <br /> $1,000 H $2,500 <br /> $800 $2,000 <br /> $600 $1,500 <br /> $400 - - - $1,000 <br /> $200 $500 <br /> $0 $0 <br /> Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 <br /> Quarters Quarters <br /> FY 2015-16 FY 2016-17 FY 2017-18 FY 2015-16 FY 2016-17 FY 2017-18 <br /> FY 2018-19 FY 2019-20 FY 2020-21 FY 2018-19-FY 2019-20 FY 2020-21 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />