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27 <br /> 1 Slide #21 <br /> FY2024-25 Funding Recommendations <br /> Operating Budget Funding as a Percentage of General Fund Revenue <br /> Funding Target-48.I% <br /> 52.00% <br /> SO.G1% 50 86% <br /> so.osw <br /> 60-OWL 49.fiP95 4S.fi8% 49A9% 49.38% <br /> 48.91% 4A.99% <br /> 48.10% 48.10% 48A696 48.t2% 48A79i <br /> 48-OD% <br /> 47.0975 40-74% <br /> 46-00% <br /> -00% <br /> 42m <br /> 40-00% <br /> 4; 1} N12 yb 'y� ¢+� R9 1k 'l1 <br /> i1ll <br /> i" f <br /> ORANGE COUNTY <br /> 21 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #22 <br /> FY2024-25 Funding Recommendations <br /> Education Expenses by Category <br /> 306,090,2d1 <br /> lOt,9�2,576 <br /> IOPA00A00 93,578,I <br /> 81A70720 81J19,114 89,M3197 <br /> 14,957,670 <br /> W74%U7 �ioca�Cwrnrt Fw�nse <br /> auaM o n,20IA32 <br /> 74,097r15 <br /> �ipWl RRWrnng fapilil <br /> 99,W0,000 �ip1�1 Pe6l5endce <br /> �SAnN M.fth W W.N <br /> Cantrxll <br /> �'7�'� I1,E07,353 71,317,130 <br /> 17J25pi1 17,770�'61 <br /> 1g,507J31 )SIB2,i06 <br /> 20,Q10.000 13,636,415 13a72,383 15p7g910 <br /> 3,3S AM 31+Sa,000 31536,428 3.d79.597 3.529.597 3.82%597 3,M41S 3,g1B4O15 /,Od1 M <br /> 0 <br /> F MJ514 "20I 17 FV W17-Is f Is-19 Fl2014M FV20M-21 FV202122 FVM22-23 M023-24 FV20M-25 <br /> 5 <br /> 6 Travis Myren said current expense is increasing by $5.1 million, but debt service is <br /> 7 decreasing by $2.1 million. He said that due to the decrease in debt service the other increases <br /> 8 are dampened. <br /> 9 Commissioner Richards and Chair Bedford asked for a graph explaining the reason that <br /> 10 the percentage of funding is going down. <br />