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Minutes 05-10-2022 Budget Public Hearing and Work Session
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Minutes 05-10-2022 Budget Public Hearing and Work Session
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Last modified
6/22/2022 3:17:10 PM
Creation date
6/22/2022 3:10:44 PM
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BOCC
Date
5/10/2022
Meeting Type
Public Hearing
Document Type
Minutes
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Agenda 05-10-22; 10 - Orange County Board of Adjustment – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 11 - Orange County Parks and Recreation Council – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 12 - Orange County Planning Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 4 - Discussion on the Orange County Food Council and Next Steps
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 5 - Additional Discussion on Regulation of Large Gatherings
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 6 - Agricultural Preservation Board – Appointments Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 7 - Animal Services Advisory Board – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 8 - Arts Commission – Appointment Discussion
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda 05-10-22; 9 - Economic Development Advisory Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
Agenda for May 10, 2022 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 05-10-2022 Budget Public Hearing and Work Session
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3 <br /> Slide #4 <br /> FY2022-23 RECOMMENDED BUDGET <br /> REVENUE <br /> A Proprlalud <br /> i�iSCeHen66u euna 6alarlGe <br /> p.yf• 1.9•.8 Cnarg—iar <br /> Sorvle+s <br /> Llceivsnx and g-may anlergrwcrnrnantal <br /> Permits �' f.i°i <br /> 0.1 h�x!stors <br /> Q.CA <br /> •RrOoeny raxe€ <br /> +Sales Tu <br /> •Ucens"endslermiu <br /> •Mlso¢hn¢ws <br /> +Pppro ted Fund Bal- <br /> i CI' QP4 ror$eryi[f5 <br /> •Intcrpv mental <br /> ■TWSfers <br /> ORANGE COUNTY <br /> NOR71 r CAROLIN.5 <br /> Travis Myren said property taxes and sales tax make up 86% of the county's general <br /> fund revenue, so recommendations in those areas are critical. <br /> Slide #5 <br /> ORANGE COUNTY FY 2022- 3 BUDGET <br /> FY 202 -23 Revenue Recommendations <br /> Property Tax Rate Increase <br /> 50-W25-rover debt to use of FY2021-22 onL-tulle fluids=S553,024 <br /> 50-0100-allucare towuds eduratiov fun&ig=S2 212,097 <br /> Pan- rPMRted0IW3r Count- 281,400 i# 3al <br /> CIarrbouo S 3a2,2CO S 45.22 <br /> �h!pr1 HiD { i09 446 51-24 <br /> ru]lsbotaltgkl 3 254,900 5 31.86 <br /> Total Propern•Tam Collections Inca-ase w-Ith 2'/a nanaro vgroa•th= _8-5]Hilltop <br /> Sales Tax <br /> 4°!a grav-th o4Tr n 2021-22 rcar end projaGuons building=$6.7 aullion <br /> ORANGE COUNTY <br /> TORT]r CAROLINA <br /> Travis Myren said last year the Commissioners decided to use one-time funding to <br /> prevent a tax increase, which now must be replaced with a sustainable revenue source. <br />
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