Orange County NC Website
Browse       Search
8 <br /> 1 Tim Lyons said the fund balance indicates that management is paying attention to the <br /> 2 16% requirement throughout the year. He said the biggest increase was in the restricted fund <br /> 3 balance which is a result of the State's required calculation. <br /> 4 <br /> 5 Slide #7 <br /> IT <br /> LNC? Cfk1P7 .�iK71'7�9r{}itr,`i? <br /> Financial Trends-t-aneral Fund Riwnur <br /> Chn- 7 <br /> Phoet <br /> Mgswirr.�i�l,eaY <br /> rT <br /> 2M M21 INR <br /> R+aponyrmo 181,163366 163,84939S 11,843971 <br /> Saps Tk," 37,636379 37,191942 6,894437 <br /> Yllul6mmmucal 24.573199 26,679181 (6,996983 <br /> lhaq"hr saraws 13,765899 11,5193917 2.2a64E2 <br /> 01rr]r 2,719876- 1,931191 ISO 6M <br /> 256,498678 249,852188 15,63637? <br /> 6 Aope W 2W2 <br /> 7 Tim Lyons said property tax collections remain strong, property valuations have increased, <br /> 8 and sales tax revenues continue to be strong. He said we are entering a period of uncertainty for <br /> 9 where these trends will go in the next couple of years. <br /> 10 <br /> 11 Slide #8 <br /> 01,TrVe Cvurrfy A+o7t,Fr Car A73 <br /> Finan€ial Trends—Gdn*Fpl Fuad Exp cnditurer <br /> 2002 2021 ENO %age <br /> Ccomwmnity semces 13.705.403 9,962,876 3.2.47.527 596 <br /> General gammment 10.770.$04 13,549,031 {2.775.475} 4% <br /> P010 saterty 27.322.343 27,474074 394.524 11% <br /> Ftuman seruices 39.734.323 41,787,621 x'2.061.793) 16% <br /> Education 94.514.033 92,671,015 7.245,013 3996 <br /> Supperl services 12.461.123 11,970,772 490.356 5% <br /> Debt serviee 1 43 304.765 33,764,216 9.540.549 1896 <br /> 242 217 111 2,3.1.14.3.505 11 G72 5FD6 1W% <br /> Debt sarzrrcc expendr'terres mdwdes appraxrrr Wy Sr.d mii'ki of pr*x*oI ead in&fes pay.manrs an <br /> s haoi- Wed da&W the rs®!year arsded lune 36,2411. When the tna,Sarsca a*rhase paq'mm is�ddrd <br /> N rron-dri+r f vk-( rnr'.r x.PV,dirV ft lvr er7'r+eRr1p+1 r€r1j*ppP*A rn►arty 51 FA7'rnrtrw. -49s:„r r;,rJa <br /> 5:enauaJFrmd cxpemditercer. <br /> ,4tk Ow-9 Dmcvsw7 R.A7relYa+9 fAW) <br /> 12 AAW 30,2 <br />