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7 <br /> expenditures are 26.7% of budget as compared to 50%the prior fiscal year. FY 2022-23 revenues are $547,525 <br /> and expenditures are $590,186 and now more in line with pre-COVID performance. The prior fiscal year <br /> expenditures included one-time capital outlays. The fund is now in a stable financial position and is expected to <br /> end the fiscal year in a breakeven position without any General Fund support. <br /> Solid Waste Fund <br /> Solid Waste revenues are 14.8% of the total revenues as compared to 15.7% the prior fiscal year. The Solid <br /> Waste program fee of$142 is billed as a line item on the Property Tax bill and peak collections occur by the end <br /> of December. Solid waste expenditures are 31.1% of total expenditures as compared to 35.5% the prior fiscal <br /> year. This fund has exhibited financial resilience and was spared from the impacts other funds experienced at <br /> the peak of the pandemic. <br /> The Key County Economic Indicators referenced on the first page will continue to be monitored for any material <br /> changes as the Federal Reserve continues to tackle inflation through further interest rate increases. The UNC- <br /> Charlotte Economic Forecast below is insightful as well: <br /> https://issuu.com/belkcollege/docs/sep 2022 web 1-3.pptx <br /> Functional Leadership Teams by Department <br /> Community Services -Animal Services, NC Cooperative Extension, DEAPR, Economic Development, Orange <br /> Public Transportation, Planning and Inspections. <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, <br /> Library, Public Health and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and <br /> Information Technology <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> Department Directors <br /> 7 <br />