Orange County NC Website
Browse       Search
12 <br /> Slide #3 <br /> F` 20 0- 1 Year End Results <br /> Actual Operating Revenues Over Budgeted Levels <br /> Actual Operating Expenditure&Under Budget <br /> Non- <br /> Pmmrty Tax Cabcdon Ft" 61.600.0 4 Retuning <br /> 99.1r%Butlgeled <br /> 99.27%Acbjal <br /> Ma4nr Ybhlcb Tex CoMetlon ftba FAD3.63D Recuning <br /> • 99.4%Bu uoEd <br /> • 1038%Anuel (exceeds 10ft die to p nent of delmuent <br /> �1I15 <br /> &Nln x orn S4.Wl),M lur'u—mrig <br /> Bulgaled to decrees%try 45% <br /> Atkin Coledane emLed 8 et 158% <br /> Wdluld Hold Wnnlms L2,G]6pG] MaM2eaMrg <br /> + Budgalad a1 51.75 milim <br /> • Aoml ftym nl-$3.7.51nllon <br /> o as&fund GNImme to Dolonco Budget -E—Q rg <br /> ba,a]o au]8Wgeied <br /> 51,9IDpG]A.9e1grred to FYM21-22 Mgel <br /> L2,9IDpG] Allaceted 1a mairtam 1B% unaseigned Fund <br /> Balance <br /> FA,GIDpG]Aaallade ror Macau <br /> Slide #4 <br /> gales Tax Illustration <br /> Sales Tax[allecWfks by Manth <br /> aKOA� <br /> 3rd 9VrJu rud 3a31 <br /> �rd'�YnWw'[emraef�p2p � <br /> 525E6i000.M <br /> 52EE6i000.M <br /> fi <br /> Jaye"0 <br /> 4 <br /> Lr 4WD it Firru' ^—'-" Ha.r—`._ ho`�xi err rh frri.rh '-"'r {i Lu. .r <br /> GRAN F COL;NTY <br /> Ptak I I I CAkil INA <br />