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8 <br /> Monthly Occupancy Tax <br /> $200,000 — <br /> $180,000 <br /> $160,000 <br /> 5140,000 <br /> 5120,000 <br /> $100,000 <br /> $80,000 <br /> $60,000 <br /> $40,000 <br /> $20,000 <br /> Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun <br /> FY2018-19 —FY2019-20 —FY2020-21 <br /> Solid Waste Fund <br /> Solid Waste revenues are 74.2% of the total revenues as compared to 69.7%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 42.5% of total expenditures as compared to 43.8% <br /> the prior fiscal year. <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 /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> 8 <br />