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32 <br /> 1 Slide #48 <br /> Economic Development - page <br /> 134 <br /> Occupancy Tax revenue increase-$273,909 <br /> • Average daily rate increasing by 3.4% <br /> Visitors'Bureau repayment of pandemic <br /> related General Fund loan-$224,000 <br /> Leaves Visitors Bureau fund balance at$647,416 or <br /> 21%of budgeted expenditures <br /> occupancy Tax Revenue History <br /> s2.sov ovv <br /> slnes,ovv 52,i26,700 <br /> ��� s1.9ze 97v <br /> 51,d77,559 51,d92,194 <br /> 51,SB1,74S 53,671,718 "MIA" <br /> 51.500.000 <br /> SL1d7,530 <br /> 48 <br /> FY7015.16 FY2016-17 FY1017.16 FY7019.19 FY2019S0 n'1020•21 FYlfl21.22 FY2012-29 FY2029.24 Prcj F71Q24.256udg! <br /> 2 <br /> 3 <br /> 4 Slide #49 <br /> Article 46 - page 73 <br /> Total Projected Collections-$6,391,998 <br /> Split between Economic Development and <br /> Education <br /> Economic Development-$3.195,999 <br /> Education-$3.195,999 <br /> — Education allocation determined by average <br /> daily membership less Charter students <br /> Chapel Hill-Carrboro City Schools-$1,903,941 <br /> • Orange County Schools-$1,232,058 <br /> ORANGE COUNTY <br /> 49 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br /> 9 <br />