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62 <br /> Slide #87 <br /> Community Services <br /> * Article 46 Sales Tax - page 61 <br /> Rey mmended use of reserve funds <br /> InrenI—ti4egman's&A 113 AduEd ipr"%nb armurls based on <br /> perrmrante sgreen em <br /> fiaptal pay o for!Piedmapl Food Proresary Gapler 32a2.040 III ReR4Mtemeriz <br /> Rearm Publir Art FesthRI 350,1000 One lima mairhing folds for gnunt III <br /> Mahanal Et4mn enl Tor Me AM <br /> arharn Teon&nail&r4na5is Program 570.ND Trarpboned lrmIARPAFundrg <br /> i:4momve 4ulreaci7 SM,D7D Flyds available bo TbmS <br /> Res,earoh 7ri"Ie Regional Pam7ershp 35a,D7D Idember hp dues <br /> ctarrbercuee S4354 Renralnder 0 dum10 CrIlill canI <br /> Onirrber <br /> TOTAL SI'V61.Ju <br /> • Projected reserVe balance for FY2022-23-$1,296,560 <br /> ORANGE COUNTY <br /> 9S MORT]I CAROLINA <br /> Slide #88 <br /> Community Services <br /> • Visitors Bureau Fund - page 17 <br /> Total Expenditure Budget-$1,799,517 <br /> — Occupancy Tax&fund balance offsets expenses <br /> — $288,914 fund b kweapplradIn FY2022.23 <br /> — Projected year erd fund bahme for FY2022-23:$310.331 <br /> F Projected Occupancy Tax Revenue <br /> — Increase of$408,89@ projected <br /> F Recommended SudgetChanges <br /> — W!4,56Bexpencitureneressetoresioxeoperetionetopm-pardemiclevelsusing <br /> oeiresiIGccupancyTax revenue <br /> — TMS,GDO increase fx Tourism Recovery Rim bcusedanbusinessbIutiBing <br /> fud bdarrce <br /> — :K 123 inarGase for Sshrday hours at Visitor's Canter <br /> — 18,342decrea a inoverheM costs due tomove ORANGE COUNTY <br /> 95 to nevr III ostion N30RT]I CAROLINA <br />