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Slide#7
<br /> Orange County, No:,M[oraiirw
<br /> Financial Trends=General Fund Revenue
<br /> Other 1.5%
<br /> Charges ror 9mbsq,5.2%
<br /> InNrgmmrnrnwe+.7_%
<br /> Saks rafs,
<br /> 1614
<br /> Prop"Trmrss.
<br /> 69.9%
<br /> 2623 MIN [Nff
<br /> Prapagr Tmes 108.249.667 161,453.366 &796,201
<br /> soles Taffies d3.396.7B0 37,996 979 5,WAD1
<br /> Irtergoserttmental 1aRI115 20,673.198 0.210,00
<br /> Charges Tor serVees 14,P35,Tr2 13,75 Hg 2r9,913
<br /> Other 4.195.050 2,719.878 1.475.174
<br /> 2M 2a0 2P4 256,498.078 12741.600
<br /> Autl,Ws Dkwu&&M 9 Aealysls(ADM
<br /> ,lane 30.2023
<br /> Tim Lyons said the decrease in Intergovernmental revenue category can be attributed to
<br /> "COVID-funding" expiring.
<br /> Slide #8
<br /> Orange County, NorM[oratino
<br /> Financial Trends—General Fund Expenditures
<br /> 2= 2022 Diff %age
<br /> Gomm unity Samos 14,595,312 13,206,403 1,389.909 6%
<br /> General gwomment 13003Z9 10,770.606 2,332,693 5%
<br /> Public safety 33,434,999 27,822,848 6,612.161 13%
<br /> Human SaNces 38,758538 39,736,328 (977,790) 15%
<br /> Education 97.969.758 94,916,033 3,063.725 39%
<br /> Suppalt serAces 11.805.338 12-461.128 (666.790) 5%
<br /> Debt smke ') 41,750,825 43,304,765 (1,563,940) 17%
<br /> 251.419059 242-217.111 9,200,9% 100%
<br /> t Debt semce expenditures in[fudes apprarinwrefy S21-7 mifffan of prfn[fpoi and interest pt?ymenr5 an
<br /> s[tr4afielated debt for the Pica year rndrdjurte 30,2023, HNren the defence Rf rtr4Fe payments rs added
<br /> fR nRn ear SefYl[e, wal expenditures for educarion rota;approxlmRtefy S419,7 milllart Rr 4a%of wal
<br /> Genera)Fund+Aebt Service Fvnd expertdrtvres.
<br /> AUdW's Drsarss�m 9 Analysis(ANA)
<br /> LAM&X 2023
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