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33 <br /> 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 Flan Act <br /> • Fund Balance Appropriatlon Funds <br /> • Countywide Property Tax <br /> Date <br /> ORANGE COUNTY <br /> wk1FCf]I C_iROLINA <br /> Slide #20 <br /> LONG TER M FI N NDIAL MOD EL <br /> Lon gTerm Pianningfor Fina ndal5tabilixy <br /> Two largest expenditures categories. Personnel and Education, are <br /> programmed to grow faster than the largest revenue sou"-Property <br /> Tax- <br /> Capital praJects with operaiing budget impacts - Southern 31'anch Library, <br /> Crisis Diversion Facillly, new Emergency Services Substations that require <br /> new staff <br /> Current school.facility,and climate consultants will Identify additional <br /> expenditures. <br /> ORANGE COUNTY <br /> NC]F!"n I CAROLINA <br />