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3 <br /> 1 Slide #4 <br /> FY2022-23 RECOMMENDED MENDED BUDGET <br /> REVENUE <br /> Apprnprlalad <br /> rrTiSCelldf166u¢Wrld"IIarlre <br /> u.ax 1.9b Gnergos far <br /> 8arvlo.s <br /> Llcenzux and §„�l`p inlanAuv�rnmwllar <br /> PermlLs l T1� <br /> 0.1 1n1rs'fdrs <br /> /J 4-076 <br /> ■prWeFLV TUBS <br /> Sala•T— <br /> Licames and ermiu <br /> •MlsoaLr�aous <br /> •Appropriated Fund hlarx <br /> ■{hlM�la r4f Ser4iLl4 <br /> �IMcrgvttnrrr_•ntil <br /> ■TfenirerS <br /> ORANGE COl <br /> N'OR71 r CARt 11 <br /> 2 <br /> 3 Travis Myren said property taxes and sales tax make up 86% of the county's general <br /> 4 fund revenue, so recommendations in those areas are critical. <br /> 5 <br /> 6 Slide #5 <br /> ORANGE COUNTY FY 2022-23 BUDGET <br /> FY 2022-23 Revenue Recommendations <br /> Property Tax Rate Increase <br /> SO.0025-cover debt to use of FY2021-22 one-time ftulds=5553,024 <br /> 50.0100-a.U4 ca&tm uds education fuaduig=S2,212,097 <br /> aiaoorpoaaterj 0—.r C-171 r# MI.450 33-1 <br /> oba o 5 3d2,2 # 45.28 <br /> d Hitt f 40,900 51 <br /> VLlLsb,. ; 254,900 00 # <br /> Total Proper ty Tgx Colkctioas Increase with 2c.8 iwnin]gwwth=S$_5 million <br /> Sales Tax <br /> 4°!9 graa-th ovci F]f 2021-22 rear end projoGuoas budding=$6.7 million <br /> ORANGE COUNTY <br /> NORT]I:C.AROLI:NA <br /> 7 <br /> 8 Travis Myren said last year the Commissioners decided to use one-time funding to <br /> 9 prevent a tax increase, which now must be replaced with a sustainable revenue source. <br /> 10 <br />