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2 <br /> Slide #2 <br /> FY2022-23 RECOMMENDED BUDGET <br /> BUDGET PRIORITIES <br /> Structurally Balanced Budget <br /> Maintain funding of the Social Safety net services <br /> • Increase Public Safety. and I;ducadon Iw estments <br /> • Retain and Recruit Employees <br /> Lang-Term Financial Planning <br /> ORANGE COUNTY <br /> NOFUI I CAROLINA <br /> Slide #3 <br /> FY2022-23 RECOMMENDED BUDGET <br /> REVENUE <br /> ApprWalud <br /> hv*mmoo,!Fund 9a1ancr <br /> D.d% 1.0'd Charge inr <br /> S—k- w wummarit,[ <br /> lJc—end 4.4rp " r➢ <br /> P-1. r,tx <br /> 0.1 namirs <br /> 0.Uw <br /> •Property Taxes <br /> •SabsTu <br /> -Lrteners ead Per�riu <br /> •MlsorLLrrwsr�s <br /> i&pr .p dFurlWl— <br /> i Iri¢rgcmmnicnhf <br /> •Tranuer5 <br /> ORANGFCQUNTY <br /> M)k I I I I ARt 11.LNA <br /> Slide #4 <br /> FY 2022-23 RECOMMENDED BUDGET <br /> Revenue Recommendations <br /> Property Tax Rate Increase <br /> $0 0025—cover debt to use of FYM21-22 one-time funds=S553,024 <br /> M-0100—allocate towmds education f➢lldnlg=S2,2 F 2,04 <br /> rr:ncorpo.aied Osage Co.mty s 28itJ00 _5 35.iR <br /> arr6oro 5 l62F00 S a5S& <br /> npel Hill '# 51Z1 <br /> Unmu $ S .limb <br /> Total PropettrTas Collections Increase with 2e/o namrai gtou-dt=S8.5 vtill ki <br /> Sales Tax <br /> 4%grrnG-th owf FYZ021-Z2 rear cnd projections building=S6.'million <br /> ORANGE COUNTY <br /> NOFM[CAROLINA <br />