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Agenda - 04-04-2023; 8-a - Minutes
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Agenda - 04-04-2023; 8-a - Minutes
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Last modified
3/30/2023 12:15:30 PM
Creation date
3/30/2023 12:00:13 PM
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BOCC
Date
4/4/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for April 4, 2023 BOCC Meeting
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31 <br /> 1 Slide #15 <br /> REVENUE ESTIMATES <br /> • Property Tax <br /> — 2% Natural ruwath due to Nein Construction $3,600,000 <br /> — No Change in Collection Rates(99.29 Property, 99.4%Vehicles) <br /> — No Tax Rate Increase for Debt Service <br /> ORANGE COUNTY <br /> rlOfrn i CAROLLNA <br /> 2 <br /> 3 <br /> 4 Slide #16 <br /> REVENUE ESTIM TE <br /> • Sales Tac <br /> — 12% Growth from FY22 Budget dueto Recent Performance <br /> • Potential Yiaid of Approximately$4 million <br /> • Actual FY2021-226rowth-16 a#rom FY21Actuals <br /> • PFD]ede-d FY21)22-23crowth•8-12 from FY 22 Actuals <br /> — Assumes No Significant Recession,but Normalization to Pre- <br /> COVIp,Pre-Record Inflation <br /> ORANGE COUNTY <br /> NO Rn[G''LROL[NA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />
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