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7
<br /> Long-Term Financial Model
<br /> GENERAL FUND SUMMARY FORECAST
<br /> Actual Original Estimated Projected Projected Projected Projected
<br /> 2020-21 2021-22 2021-22 2022-23 2023-24 2024-25 2025-26
<br /> ($ in Thousands)
<br /> Property Tax 169,988 177,662 179,224 183,039 187,219 190,922 194,696
<br /> Sales Tax 32,102 28,952 32,502 35,357 36,625 37,943 39,312
<br /> Intergovernmental 25,173 18,227 19,652 17,952 18,410 18,882 19,367
<br /> Charges for Service 11,762 12,478 12,794 12,692 12,928 13,171 13,422
<br /> Other Revenue 1,579 1,401 1,732 1,407 1,414 1,421 1,428
<br /> Transfers In 7,591 75 95 75 75 75 75
<br /> Revenues from CIP - 0 - 0 0 0 0
<br /> Approp of Fund Balance - 1,968 - 2,500 2,500 2,500 2,500
<br /> Total Revenues 248,195 240,762 246,000 253,022 259,171 264,913 270,800
<br /> Community Services 13,491 14,175 13,818 14,825 15,180 16,030 16,324
<br /> General Government 10,618 10,277 10,232 10,708 11,004 11,310 11,626
<br /> Public Safety 27,107 28,529 27,467 29,946 30,672 31,416 31,959
<br /> Human Services 38,371 39,994 40,621 41,142 42,094 43,515 44,434
<br /> Education 92,671 93,835 95,584 99,063 101,591 104,173 107,104
<br /> Support Services 15,242 12,882 14,708 15,142 15,566 16,071 16,522
<br /> Non-Departmental - - - - - - -
<br /> Post-ARPA Expenditures - 0 - 1,800 1,800 1,800 1,800
<br /> Debt Service 33,764 40,027 40,159 38,353 38,421 37,347 38,876
<br /> Transfers Out 8,758 1,044 7,930 1,827 2,086 2,424 2,544
<br /> O&M Impact from CIP - 0 - 215 756 827 831
<br /> Budget Adjustments 4,518
<br /> Total Expenditures 240,022 240,762 246,000 253,022 259,170 264,913 272,019
<br /> Net Annual Rev (Exp) 8,173 (0) (0) (0) 0 (0) (1,219)
<br /> Gap to Close 0 0 0) 0 1,219
<br /> Balanced Budget - (0) - - - -
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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