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33 <br /> 1 Slide #50 <br /> Article 46 Sales Tax — page 73 <br /> Debt service on infrastructure $995,981 Actual projected debt service <br /> Incentives $584,506 New funding for Incentives <br /> Piedmont Food and Agrlcultural Processing Center Audit $10,000 New funding for audit <br /> Collaborative Outreach $60,000 Funds available to Towns <br /> Agricultural Grants $157.500 $7,500 increase from FY2023-24 <br /> Bu si ness I nvest me nt G ran ts $173,250 $8,250 increase form FY2023-24 <br /> Agricultural Summit $634 Operating costs to host annual summit <br /> Breeze Farm Contribution $15,000 Same as FY2023-24 <br /> Durham Tech Promise Scholarships $200,000 Same as FY2023-24 <br /> Durham Tech Back to Work Initiative $100,000 Same as FY2023-24 <br /> OC Farm App—Maintenance Fee $3,900 $300 increase from FY2023.24 <br /> Chamber Dues $13.100 Dues to Chapel Bill Carrboro Chamber <br /> ORANGE COUNTY <br /> 50 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #51 <br /> • Article 46 Sales Tax — page 73 <br /> Economic Development Dept.Budget $547.893 Operating costs for department <br /> Counly's 75%share of AgricuIlural Economic Development $91,500 Actual position cost—remaining 25%paid by NC <br /> Position State University <br /> Part-Time Breeze Farm position in Cooperative Extension $18,000 Position to maintain equipment,assist farmers <br /> Department and contributeto horticulture projects <br /> Chapel Hill Chamber Contract for Community Advocate $30,000 Pending Board action on June 4 <br /> Arts Festival—Uproar $45,000 Planned Arts Festival in Summer of 2025 <br /> Durham Tech Small Business Program $70,000 Same as FY2023-24 <br /> DTCC Apprenticeship Coordinator $8.755 $506 more than FY 2023-24 <br /> Research Triangle Regional Partnership $51.000 Membership dues <br /> DTCC Innovation Hub $20.000 Same as FY2023-24 <br /> TOTAL $3,195,999 <br /> ORANGE COUNTY <br /> 51 NORTH CAROLINA <br /> 5 <br /> 6 Travis Myren said this slide is where the part-time technician working at Brees Farm is <br /> 7 shown. <br /> 8 <br /> 9 <br />