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33 <br /> 1 Slide #19 <br /> TOOLS FOR BALANCING BUDGET <br /> • Refining Expenditure and Special District Tax Rate <br /> Revenue Forecasts Fee Increases <br /> • Cost Reductions Application of Remaining <br /> • Phasing American Rescue Pian Act <br /> • Fund Balance Appropriation Funds <br /> • Coontywide Property Tax <br /> Rate <br /> ORANGE COUNTY <br /> P,lOffn I CAROLLNA <br /> 2 <br /> 3 <br /> 4 Slide #20 <br /> LONGTERM FINANCIAL MODEL <br /> Lon9Term Planningfor Financial Stability <br /> Two largest expenditures categories, Personnel:and Education, are <br /> programmed to grown faster than the largest revenue source-Property <br /> Tax. <br /> Capital projects with operating budget impacts - Southern Branch Library- <br /> Crisis Diverslon Facility, new Fmer enCy SeFVIC&S SLIbStatiOrlii that require <br /> new staff <br /> Current school. facility.and climate consultants will identify additional <br /> expenditures. <br /> ORANGE COUNTY <br /> NOFMI CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />