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34 <br /> Slide #7 <br /> Background ground — FY 24 Estimated Exp. <br /> Total $11,201,S7 x <br /> �321,�55,�°� 5�36,DOG,796 <br /> $5.283,218,49% <br /> $4.80a,'J04,3 % <br /> $626.525.6% <br /> aTransltr+4aslru#urt ■Y*nlcIeAoqui9jIxm BRI <br /> ■Treneit Ptan AdminielrzUm■4ramsOpesanars •Tax Dry ictl&ninistmtim <br /> z <br /> Slide #8 <br /> Background — FY 24 Estimated Exp. <br /> Total S11.201.876 <br /> 5286,�G0.3°� 5�9,91}6,0°6 <br /> .11,252,203,11% <br /> 52,766,482.2S% <br /> S6,847.'J 6.6196 <br /> ■Orange Ccurly,OPT ■Chapel Hill,"CHT <br /> GaTrinng ■T�w�of F+. •, :iro1, <br /> e DurMrn-Glope7 Hall-Ceataro?APO <br /> 8 <br /> Vice-Chair McKee asked for clarification on the yellow section of the chart. <br />