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12 <br /> 1 Slide #3 <br /> i=Y20 0- 1 Year End Results <br /> Actual Operating Revenues Over Budgeted Levels <br /> Actual Operating Expenditures Under Budget <br /> Nan- <br /> PFgwrty TaxCo1wcllon Rate 31040W Racunng <br /> 99 lye Bwoeled <br /> 99.27%AcDjal <br /> NkKar Which TekCafteCon bate FAD3,D76 Recurring <br /> * 99.4%Budgeted <br /> * 1939" Actual [exceeds 10496 due to RaWmrd Qf defrquent <br /> t+lISL <br /> 8alW%x one tr+;i54R[ cunnng <br /> MgetM Po decrease IYF d 5% <br /> AM81 0019nons emLe Budget a9 169% <br /> MMIcald NON Pbrmleas 52.WD OD] HMJ2e€urnng <br /> * Budgeted al$1.75 rnikicn <br /> * Am al Qapnenl-$3.75 m1kan <br /> a as of Fund Balmmeta Bzkmcv Budget fA.000.0meQMFlg <br /> M.2GD aD3&Klgeted <br /> 51,9]6 aD3 A.9919,ed to F'Y2021,22 Budget <br /> 52,30aaD3 AMcated to rreirtaln 1B% Unesagned Fund <br /> Baince <br /> Sd,D]a aDa AaeliaGle Ty mocanan <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> Sales Tax Illustration <br /> Sales Fax Callecwms by Month <br /> AU6j3MW <br /> 3rd W—k..lM h 3Pd1 y. <br /> Ind 5a4nsiA-C_effa&2020 - <br /> S25CFm* <br /> i <br /> 5LHCAK* 1 5t ulLL-.9y3F2P2P. <br /> SLilCA M <br /> SSUQEO4Pp <br /> Woe*(Mo <br /> s <br /> r '�!m icl�rar dmor� 4a.�mv O.�u.sui iu�V cc, c Luxc 4ii L'u, ..c <br /> '�9Q',�.pC=ffii <br /> ORANGE COUNTY <br /> NOR7]T CkROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />