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19 <br /> Slide #28 <br /> General Government <br /> • Register of Deeds—page 380 <br /> Revume 9tamWEneiseTax Wkc[ed by FiscelYear <br /> s=am� <br /> mo aa.+,a <br /> ¢�ma 9teiRan <br /> au+e�te <br /> xa s..ws, <br /> seam <br /> umwe <br /> as <br /> nma�H n>n«. ..m.�•. ..m.e.. nm..-�. ..mm.� ..nm.m..mm..»a�. <br /> ORANGE COUNTY <br /> se NORTI c uRnzlNw <br /> Mark Chilton, Register of Deeds, said the numbers are driven by large property <br /> transactions. He said staff cannot predict how much they will see. He thanked the County <br /> Manager's Office for its assistance. <br /> Travis Myren resumed the PowerPoint presentation: <br /> Slide #29 <br /> General Government <br /> • Tax Administration—page 417 <br /> • Total expenditure budget-$3,870,336 <br /> —Nei County...td creeea&r 61,415comp..d.Bove Budgjet <br /> • Recommended Budget Changes <br /> $23,104n&u b-a t C.0y curls Ihrdgh ndud—In a".Mgulp— <br /> —E91,2BBrnsnw lncnrownla><cellsclltrnchargssivld callsclloe rsssdu�la <br /> 6udgMlnyta acwah ncsrvsd awrpast yn�(3]ysaa <br /> —Analyaa of rnaluaban process la br canducllydn FY2021.22;msy ngpw� <br /> consuffng eervices in County Managers Office budget <br /> ORANGE COUNTY <br /> s� Narzn c umo>_1nA <br /> Slide #30 <br /> General Government <br /> • Sales Tax Collections <br /> r "2020-21 prga .0 K.2 mitim own FY2o1921 wletlior, <br /> R 21�2&1W Mx perc 11]X]Ircreese ft—�1 Ndg% <br /> Sales Tax CaReWmm <br /> Swmaeo. <br /> Samame ixrwam <br /> Smmame <br /> imm¢� <br /> Smmamo <br /> 85Sw0.eaa <br /> algw— <br /> asooaaaa <br /> h,-kd-Ranee Cakmdit—Al ALd—d Saks . <br /> a tap vuae as I�ugy l ORANGE COUNTY <br /> 9B NORT][CAIlaL1NA <br />