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21 <br /> 1 Slide #6 <br /> ORANGE COUNTYFY2021-22 REVENUE BUDGET <br /> ORANGE_COjIY0 <br /> 2 <br /> 3 <br /> 4 Bonnie Hammersley said the total recommended operating budget, including the <br /> 5 general, enterprise, proprietary, and special revenue funds, total $279.2 million. She said, of <br /> 6 this amount, $244.1 million is the general fund. She said the total represents an increase of$5 <br /> 7 million over the FY21 budget. <br /> 8 Bonnie Hammersley said sales tax collection represents a bright side of the revenue <br /> 9 forecast. She said sales tax was expected to decrease by 4.5% compared to the FY19-20 <br /> 10 budget, but this decrease did not materialize. She said current collection trends indicate a $1-2 <br /> 11 million increase over FY19-20 budgeted amount. <br /> 12 Bonnie Hammersley said other sources of revenue are miscellaneous, including inter- <br /> 13 local agreements, donations, county facility rentals, and surplus items. She said <br /> 14 Intergovernmental revenues include OPT, DSS, Health, ABC Revenues, Other State (Soil and <br /> 15 Water, Child Support reimbursements, Safe Roads, and Juvenile Justice Program). She said <br /> 16 Licenses and Permits revenues are for Franchise Fees distributed quarterly for State sales tax <br /> 17 on video programming and telecommunication services. She said Charges for Services include <br /> 18 Building and other Construction permits, EMS Charges, Sheriff Jail fees (housing State and <br /> 19 Federal inmates), ROD Fees and Excise Stamps). She resumed the PowerPoint presentation: <br /> 20 <br /> 21 Slide #7 <br /> 0 RANG ECOUNTYFY2021-22 EXPENDITURE BUDGET <br /> 22 ORANGE COUNTY <br /> 23 <br /> 24 <br />