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Agenda 02-06-24; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2023
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Agenda 02-06-24; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2023
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2/1/2024 1:25:43 PM
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BOCC
Date
2/6/2024
Meeting Type
Business
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Agenda
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4-a
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Agenda for February 6, 2024 BOCC Meeting
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A T <br /> 12 <br /> Orange County, North Carolina <br /> Financial Trends - General Fund Revenue <br /> Other, 1.6% <br /> Charges for services, 5.2% <br /> Intergovernmental, 7.2% <br /> Sales Taxes, <br /> 16.1% <br /> Property Taxes, <br /> 69.9% <br /> 2023 2022 Diff <br /> Property Taxes 188,249,567 181,453,366 6,796,201 <br /> Sales Taxes 43,396,780 37,996,379 5,400,401 <br /> Intergovernmental 19,363,115 20,573,198 (1,210,083) <br /> Charges for services 14,035,772 13,755,859 279,913 <br /> Other 4,195,050 2,719,876 1,475,174 <br /> 269,240,284 256,498,678 12,741,606 <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2023 <br />
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