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62 <br /> 1 Slide #87 <br /> Community Services <br /> • Article, 46 Sales Tac page 61 <br /> Recommended use of reserve funds <br /> Incerross—Wrigmark&ABB S475;0GO AMW incerdve arnouM based on <br /> p3fermerrce agre5errerd <br /> aptallPay 0io-rrx Piedmom l=acd 41ra[ rng rier 2� .00D MVAC Replacmvx" <br /> Beacon Public Art Faslruel 350.DDO One Time rnwdi a9 kds for qrM horn <br /> Nallanal Endmnanl rcr the Arts <br /> -rharn Teach Small B419nes5 Program 370,pf10 Tran94o-nu i rrun ARPAFuraafrg <br /> fJ..d8 fffl4.e❑wre•<an %W,I)OD FLeds available to Towns <br /> �ESeaVch Trifimle Rrglcrnl ParDwshp 350.DOd MErrbeEhp dueB <br /> Crerr[aer Was 34.;351 Rerueunder of dumb Chapel H11 Can1mra <br /> -:h-intaer <br /> TOTAL S1,151.354 <br /> Projected regerVe balance for FY2022-28-$1,296,560 <br /> ORANGE COUNTY <br /> 94 Itn I CAROIANA <br /> 2 <br /> 3 <br /> 4 Slide #88 <br /> ' an'''V m unity Services <br /> Visitors Bureau Fund - page 127 <br /> • Toted Expenditure Budget-$1,795,517 <br /> — OrcupencyTsx&fused balome offsets expenses <br /> $285,814 fund bdarK*appWd In FY2,422.23 <br /> — Pnoiieabed year end fund balance fru M022-23:$314,331 <br /> • Projected OccupancyTaix Revenue <br /> — Increase of$+408,899 prajec6ed <br /> • Recommended BudgetChanrges <br /> — M9,5M expendituuieincrease'ta resi-weaperataansto pyre-pwWemlc levels using <br /> ii cressedOccupencyTaxrevenue <br /> — $225,4W increase foT Tourism Recovery Plan frncusaedonbusinesstraM uhT¢inp <br /> fund bf wKe <br /> — $S.123increase for Serturrdeyhours alVisitorsCenter <br /> — T319,342d�ecreaseinoverhead castsdaetornove ORANGE COUNTY <br /> 95 to neva ocat on NOIM I CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />