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4 <br /> Bonnie Hammersley said 48% of the County budget goes to education, including <br /> education operating funds and debt service. She said Human Services is the next largest <br /> portion of the budget, but includes the inter-governmental revenue as indicated on the last slide <br /> She resumed the PowerPoint presentation: <br /> Slide #6 <br /> ORANGE COUNTY FY2021-22 BUDGET <br /> FY 2021-22 REVENUEASSUMPTIONS <br /> •Revaluation <br /> -Pwawanennwns in],a^c r»al PrapWaswawwiw cre»ur <br /> -P«wws roawaiHm- ae`nu srua mauruadvaiw <br /> Curren Rate- B6]9 perE100INAesxesea4awe <br /> Y41ue W One Panrry52,1J6,%1 <br /> -Property tax Rate Increase <br /> ova •�•ncr.n.aoorlw-.exsr o.swvaa�na.ewlll. <br /> •Sales Tax <br /> unie[ar;Lrmrtn es emnomyreomere tlue b vaaine tlielnhution arrtl eesaIN Rrhllc HeeMM1 <br /> 1•n�i l.u' I.>. _ rvssstl[onsumsr5pmpiMRom APPP SIimuiw wgenllns Salai <br /> •Am er—Resale Plan Act Funds-$3.2M <br /> -ar- <br /> O ANN%&CCLI iY <br /> Slide #7 <br /> FY2021-22 RECOMMENDED BUDGET <br /> Debt Service Requirements for 2016 <br /> Bonds and CIP <br /> 014NGI'SQ JMY <br /> Bonnie Hammersley said the recommended tax increase is due to the $5 million bond <br /> referendum in 2016. She said the recommended three-cent increase will generate $6.4 million <br /> to cover the $6.6 million increase in annual debt service payments. She resumed the <br /> PowerPoint presentation: <br /> Slide #8 <br /> FY2021-22 RECOMMENDED BUDGET <br /> EDUCATION <br /> "® 60AM 99.64% r <br /> ORANGECOUNTY <br />