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30 <br /> Slide #4 <br /> FY2021-22 Year End Results <br /> BudgettoActual Notable Variances <br /> ProparrThe 33 3CU U]a <br /> r 997%$upflewd and 99.4%Aclual CUL30ion Rai <br /> • GvMinued Strvrq ftbTriame w MatvVehicles <br /> Sales Tie wW Mold Mirmleis COfeatlons 1 S9pCgd]a <br /> • AL4des 30, 40, ehnd 42 exceedad budget by 356 mihm rkre to <br /> uveas%in costs for taod antl basic goods duinLg Mgh ini'mriaq <br /> Period <br /> • HOW MI'MIPSS SUW Piwrlue wc%Wd FjDc1 t by 63 miion <br /> ftwwwd Chmgms rvrcp 1 <br /> i. Emergency Sertices Charges emeeeded hudgd by Ill milltn due to <br /> Maher usage <br /> Emse Smirp revenues exteetletl hudget tre S1 rellian due to <br /> rs'oxabie carnMG3ns in W housing mishel la FY 2022 <br /> ALlHGoe SevGnpe #2.160.046 <br /> Salary swags due Io higher Wmver and e�larwied%recanues <br /> ORANGE COUNTY <br /> .kL)W J I CAROLLINA <br /> Vice Chair McKee asked about the $9,000,000 difference in the Sales Tax and Hold <br /> Harmless Collections since the notes section cited the amounts $5.6 million and $3 million, which <br /> equal less than $9 million. <br /> Travis Myren said this was likely due to rounding. <br /> Slide #5 <br /> Sales Tax Illustration <br /> Sales Tax CollKlKu s tly Month <br /> ss.ex®x <br /> aA cx®x <br /> ii:57r'kG6EG <br /> i:ir#�pVG4G <br /> iL sac®x <br /> i1.M)"n <br /> 94x M U} <br /> SesesTas PduAGia Tar <br /> omwgx Agafide; <br /> S 4 <br /> me arn1 cMtW b17 Tr �.�,�.• �••r•r •..•. w• Irr 1r• <br /> ORANGE COUNTY <br /> .k4L)Wn I l_iROLLNA <br />