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2 <br /> Slide #2 <br /> F 2022-23 RECOMMENDED BUDGET <br /> BUDGET PRIORITIES <br /> Structurally Balanced Budget <br /> • Maintain funding of the Social Safety net services <br /> • Increase Public Safety and Education Investments <br /> • Retain and Recruit Employees <br /> • Long-Term. Financial Planning <br /> ORANGE COUNTY <br /> W-)Wrl I CAROLIN,x <br /> Slide #3 <br /> F 2022-23 RECOMMENDED BUDGET <br /> FV21021-22 to M022-23 Revenue Growth <br /> RealFtopeLtc S165M $1T2M $7.4.V I4.5% <br /> ;�14tKI�e:flcie S103M St1.4M SIAM 10.8% <br /> Sales Tax S28.9M $35.6M $6.W 123% f <br /> cool-goWmnlenni l5INT 5 AIM S00A 1.1% <br /> Senwe Res St2AM S14M S1.5%1 12.4% <br /> O71x,Reve;lkie S3-M S.,'-M 150.231j ,l l°'ol <br /> Total $238.7M Q5,54M $16.7M 7'l <br /> ORANGE COUNTY <br /> MOR77 I CAROLINA <br /> Travis Myren said most revenues in the county have performed well over the past year. <br /> He said sales tax is measuring a 23% growth from last year's budget. He said this means the <br /> federal stimulus payments and local efforts to support the economy were effective. <br />