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30 <br /> 1 Slide #4 <br /> FY2021-22 Year End Results <br /> BudgettoNctual Notable VariarlceS <br /> ^ropna#p/Tax '300.0011) <br /> • 99 7%Bud.gWd and 99AN Adual Collodion Rale <br /> • fiordinued&onij Performance In MolorWhlclas <br /> Salva Tax slid Plod HAtmlasa Cafe17tlana 39 gGO,I}]L7 <br /> Arbcies 39 Ari, and 42 eyceedad budget b' S56 million dua to <br /> Increases in cosls for food ®nd ba w goods during high infla4onary <br /> period. <br /> a Hold I-tarrnliess Stas Poalrenue E-QIEN ad UI by M mllon <br /> 'cmwergemy Serser*y Uaages amReded III by 39 Million due to <br /> righef usage <br /> Excise Stamp rewenues; exceeded budget N 17 rnllion due ca <br /> favorable candoans In lire Musing rI In FY 2422, <br /> AM1500 shybw 52.11yfl,400 <br /> • Salary sawrgs due to hignor t rnow and elanded vacancies <br /> ORANGECOUNTY <br /> NORidI C,{I GLIIti <br /> 2 <br /> 3 Vice Chair McKee asked about the $9,000,000 difference in the Sales Tax and Hold <br /> 4 Harmless Collections since the notes section cited the amounts $5.6 million and $3 million, which <br /> 5 equal less than $9 million. <br /> 6 Travis Myren said this was likely due to rounding. <br /> 7 <br /> 8 Slide #5 <br /> Sales Tac Illustration <br /> Sales Tai[0I Liy Mow l i <br /> 14mixn <br /> SzSNDW x <br /> s:xe.aoa x <br /> 3L SM OM <br /> ;L NX-JOW be <br /> ssm.axao <br /> 3eksTlnr nefurdslu Ter[ <br /> Exarrpi,A@ nI <br /> r° <br /> M, 4N1 Ca—t- O..t- 4--t- G't+r•Yre Irl rT YN" Rr•p Mw' 1�•r <br /> —ml4 —== —Y.]] --=2 <br /> GRAINGE COUNTY <br /> NOR'7I CkROLLINA <br /> 9 <br />