Orange County NC Website
Browse       Search
9 <br /> Slide #9 <br /> 4�4+ Orange Caurrty.Akw&Carofma <br /> Finandal_Trands=PrcT!lq@r -Funds <br /> gelid Mob Brto-rpriae Fared <br /> Ch <br /> Operalrrg reranues 5 11,337,901 3 11 CMAM9 5 32 .W <br /> Opaallrpexpanses 1019,577 11-p00.743 {1,071,166� <br /> Opaaurglncmre 1,31$324 475,8041 1.394.128 <br /> Unman[GedrMposluon T.Mi 339 7161E42 463,99d <br /> Olwalingca9hTim 4,2a$291 2.ZK2B7 1,gii,9Ei3 <br /> Oxi-all tesh Ihw 2,18$292 Z5 380 1.913.912 <br /> SwrW%x EnVFPFkPv Fund <br /> M NJ i hmw <br /> OperathgrewKies $ 3,835,429 $ 2,72T.377 5 1,100,D92 <br /> Opaatilgenpensea 3,%Ti58 2,968QO 928.M <br /> Opaatil9income 461,7m (241.1" 179,377 <br /> iklreshictod nee poatlon 344.395 (167.254 511.M <br /> Opera[ngca9hOm 97T,977 237,789 740.183 <br /> IntedurdiranO&s 790.000 - 7 ONO <br /> O�aall rash llow 1.160.760 (107.41M 1.268.177 <br /> Mjortwa Chacoasua,a+S AjWysas rAE4A.- <br /> daie 3Q 2022 <br /> Tim Lyons said both funds reported increases in operating income and unrestricted net <br /> position in 2022. He said both funds had positive operating cash funds, which is a key metric for <br /> any governmental entity operating an enterprise fund. He said the Solid Waste Fund reallocates <br /> a piece of the pension liability between governmental entities and the Solid Waste Fund. He said <br /> the Local Governmental Employee's Retirement System (LGERS) had a really good year in 2021, <br /> which will likely go the other way next year. <br /> Slide #10 <br /> Orange Calmly A+arOFr Carofiira <br /> Reav red lrommunicatiotts <br /> SignirxantAaoundng Fbiicies <br /> Maaagemelrtliresponsl[xteror[Flese�ctonarrtluseoraprropna4eleanrAlnpppUtleS- <br /> . ihesgnlKartaccowd lag polioe€ Redib tUwCoLeq-we WAn OIn Mae IioU*aasicNwKlalslaaemenfs- <br /> . Durrrgihe arrcrl year,ihe Launty R pL•n"bed C,os+ernn.daldsxwihng5twrdardsi) a dtc.A%JSLienrri#Aa9T, <br /> LPd wL <br /> The pokles.w d ily the Corny are In accordance wigh 9enerarti acWted aconunixQ 9rvelp+es <br /> In cumderig the q"ahF mperlsat its palicLs.theCaunty is nol insal;ed iR am corrinnresial ar emmapiq agues <br /> Too 1o4lO9guI"xeffsno1 aoV&le <br /> Manageffwiit ludgment/Accountiruj fsbmates <br /> AC9ouI1WQe5llrrh"idreenlnwgrdl pig 4T1h4f+arKlalSldt2nenCSprepa"dby-'fldnagpment and areW# 4n <br /> rlldrlar]e•11earskncrmeciie wd 4'rweace about wad cunreaS eL*"s ano aswmmofts abou Mufe eveak5 <br /> The€o^u9n Various a5[Pat&5 as raan of lts nndnwi wcettq iafooE*s—.Kludeq txUylal a7%umpliops <br /> Avae 30.20F2 <br />