Orange County NC Website
Browse       Search
5 <br /> Visitors Bureau Fund <br /> Visitors Bureau revenues are 52.3% of FY 2021-22 budget as compared to 45.7%the prior fiscal year due to the <br /> lifting of public health restrictions at the County's lodging facilities which collect a 3% occupancy tax. Visitors <br /> Bureau expenditures are 62.2% of FY 2021-22 budget as compared to 82.3% the prior fiscal year. FY 2021-22 <br /> revenues are $1,308,341 and expenditures are $1,544,925 through the third quarter. FY 2020-21 revenues <br /> were $911,073 and expenditures were $1,671,323 through the third quarter. The fund is projected to finish in a <br /> breakeven position reflecting price escalations as measured by the Average Daily Room (ADR) price attributed <br /> to inflation and post-COVID demand. <br /> Solid Waste Fund <br /> Solid Waste revenues are 88% of the total revenues as compared to 87%the prior fiscal year. The solid waste <br /> program fee of$142 is billed as a line item on the Property Tax bill. As noted previously, peak collections occur <br /> by the end of December. Solid waste expenditures are 57% of total expenditures as compared to 55.8% the <br /> prior fiscal year through the third quarter. <br /> Functional Leadership Teams by Department <br /> Community Services-Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections. <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, <br /> Library, Public Health and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and <br /> Information Technology <br /> Thanks to the Budget Division for their support in the preparation of this quarterly report. <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> Department Directors <br /> 5 <br />