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2 <br /> 1 Slide #2 <br /> FY2022-23 RECOMMENDED BUDGET <br /> BUDGET PRIORITIFS <br /> • Structurally Balanced budget <br /> • Maintain funding of the Social Safety net senices <br /> • Increase Public Safety,and Education Im.-estments <br /> • Retain and Recruit Employees <br /> • Lang-Terry Financial Planning <br /> ORANGE COUNTY <br /> N40RT[I CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> FY2022-23 RECOMMENDED BUDGET <br /> REVENUE <br /> Affrufla[Pd <br /> uisc6xm_Fun8 balance <br /> II.4ih 1.9'4 Cnargas far <br /> LJ,.—.end 5&1I s Inrnrgtxuw.rnrn•n[ai <br /> PermlLs +.t'ti <br /> 4.1 Teanzfarc <br /> aox, <br /> •PYq fifty TALES <br /> a Alps is <br /> �IitEfliE!8rid PElfillAi <br /> •Mls•kmm•ous <br /> e Dlppropriated Fmd 9alarvv <br /> a Chg%for 5e km <br /> Ir:arganmmentaY <br /> •irinfrEY6 <br /> ORANGE COUNTY <br /> NOR't[I CAROLINA <br /> 5 <br /> 6 <br /> 7 Slide #4 <br /> FY 2422-23 RECOMMENDED BUDGET <br /> Revenue Recommendations <br /> Property Tax Rate Increase <br /> $00025-cover debt to use of FY-%21-22 one-time funds=5553,024 <br /> 59-0100-allocate towards education fending=52,212,09' <br /> nurcoxpo.aeed Oe,ge Coimry 5 26dri60 a 35.48 <br /> nrrUnru 3 343=lulu S 4535 <br /> .Ed Eliz[ _$ 409,900 _4 5LN <br /> lwmu $ 254,900 5 31.84 <br /> Total Pcopecmy Tax Collections laccease with 2%namucal gg owth=58.5 Hannon <br /> Sales Taus <br /> 4%growth acre Fl"2421-Z year etxd projections building=S6,,rail on <br /> ORANGE COUNTY <br /> NOFM[CAROL[NA <br /> 8 <br /> 9 <br />