Orange County NC Website
Browse       Search
25 <br /> 1 Slide #19 <br /> Changes in Revenue <br /> • The District's estimates include changes in <br /> revenue sources such as the Special <br /> District Tax. - <br /> • Estimates from the Orange County Tax <br /> Office indicate an increase of $675,000 in <br /> revenues from the Special District Tax. 11 <br /> • This represents a 2.47o increase in revenue <br /> from the Special District Tax, barring any <br /> changes made to the tax rate. <br /> Chapel Nll.C—b—Cdv 5—A Ichtcs.trg THINK (AND ACT) <br /> 2 <br /> 3 <br /> 4 Slide #20 <br /> Local Revenue Analysis - Impact of Budget Request Items <br /> to County Special District rof-al Local <br /> fY 2023.24 Local Budgeted Revenues �dfl,158,538 527,742,466 $69,716,240 <br /> Continuation Only JlNet of revenue Change) ($5.451,450) 9.1% 19,6% 6-1% <br /> Expansion Only(Nei!of Revenue Change)t$1.6W,000) 2.7% 5.9% 1.M <br /> Continuation+Expansion{Net of Revenue Change) ($7.756.450) 12.9% 25.E 8-6% <br /> Chapel Hll-cnabuo Cllw 5rJvdS I^htcs.ug THINK (AND ACT) <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />