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3 <br /> ORANGE COUNTYFY2021-22 BUDGET <br /> K-shaped retove.y <br /> ORA NG UNTr <br /> 2 <br /> 3 Bonnie Hammersley said the purple line represents those most impacted, who need the <br /> 4 County's safety net services. She resumed the PowerPoint presentation: <br /> 5 <br /> 6 Slide #4 <br /> ORANGE COUNTYFY2021-22 REVENUE BUDGET <br /> ORANGE COUNT <br /> 7 nr,nn.nn,, n, <br /> 8 <br /> 9 Bonnie Hammersley said this pie chart shows the types of revenue received by Orange <br /> 10 County. She said there was an expected decrease in sales tax for this year, due to the <br /> 11 pandemic, but there was actually an increase because North Carolina started collecting online <br /> 12 sales tax a couple of years ago. She said intergovernmental revenue is State and local money <br /> 13 that is dedicated to specific uses, the majority of which flows through child support, social <br /> 14 services, health, and housing, among others. She resumed the PowerPoint presentation: <br /> 15 <br /> 16 Slide #5 <br /> ORANGE COUNTYFY2021-22 EXPENDITURE BUDGET <br /> = <br /> 17 <br /> ORA NGE�axCOUervHnY <br /> �7 men i M <br /> 18 <br /> 19 Bonnie Hammersley said 48% of the County budget goes to education, including <br /> 20 education operating funds and debt service. She said Human Services is the next largest <br />