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<br /> 1 Slide#7
<br /> Orange County, North CoroFFno
<br /> Financial Trends-General Fund Revenue
<br /> Cnflar 1.896
<br /> [nsrges ra sawiaea,s.3Ya
<br /> Ir�ju-wrnmsrtd,7.296
<br /> 2623 2U22 [11f
<br /> property Tmes 166.249,567 161,453.366 6.796,201
<br /> SaAes Taxes 43396.TB© 37,9%,379 5,03,461
<br /> IrterwyUrmwa 19.353115 20,673.198 11.210,00
<br /> Q8rCT-9 irr serseas 14.,[135.,772 13,755$59 2T9,913
<br /> Other 4.195,960 2,719.676 1.475,174
<br /> 269.249.264 256,496.678 12.741,606
<br /> Auaoke's btsnusStDn&Analysts rA0+8A)
<br /> 2 Jai1a 30,2023
<br /> 3 Tim Lyons said the decrease in Intergovernmental revenue category can be attributed to
<br /> 4 "COVID-funding" expiring.
<br /> 5
<br /> 6 Slide #8
<br /> 1
<br /> 40; 1 Orange County North Cbrohno
<br /> Financial Trends—General Fund Expenditures
<br /> 2M 2022 Diff %age
<br /> Community services 14„585,312 13,205,403 1,389,9x9 6%
<br /> General government 13.103,289 10,774,606 2,3.32,693 5%
<br /> Public safety 33,434,889 27,822,848 5,612.151 13%
<br /> Human SerAces 38,758,538 39,736,328 (9TTJ90) 15%
<br /> Education 87,869,758 94,816,033 3,063,725 39%
<br /> Support services 11.805.389 12461,129 (6%790) 5%
<br /> Debt service 41.756.825 431364.765 (1,563,946) 17%
<br /> 251.419.069 242217.111 9,200,9019 100%
<br /> Debt service expenditures includes appmxlmate;y 521.7 million of principal and interest paymears on
<br /> school refuted debt for the fiscal year endeO jvrry 30,2425. When tine balance of the”payments is added
<br /> to aan-debt service, rural exPendirwresOr educarlan rata;approximately$715.7 mllllnn err 48%of t4ral
<br /> General fume+Debt Service Fund expenditures_
<br /> Au&r's dtsausskln 8 Analysts(AD&AJ
<br /> JUna 30,2023
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