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27
<br /> Slide #21
<br /> FY2024-25 Funding Recommendations
<br /> Operating Budget Funding as a Percentage of General Fund Revenue
<br /> Funding Target-48.1%
<br /> 52.0D%
<br /> 50.68% 50,58%
<br /> 50.00%
<br /> 49.696 4 68 50.05%
<br /> 48.91% 48.99%
<br /> 49,10% 49.10% 48.06% 48.22% 48.07%
<br /> 48.0D%
<br /> 47.09%
<br /> 46.74%
<br /> 46.0D%
<br /> 44.00%
<br /> 42.00% 11
<br /> 40.OD%
<br /> ti ti 'LO,50 �Otiti ryoyti ryp,,;7 ryOytt ryO,yti �0�6' vOy'1' �y4! ryo19' ry0,56' rypryti ryptiti ell
<br /> ryD,yY
<br /> 91 FI
<br /> ORANGE COUNTY
<br /> 21 NORTH CAROLINA
<br /> Slide #22
<br /> FY2024-25 Funding Recommendations
<br /> Education Expenses by Category
<br /> 1zD,DDD,DDD
<br /> 108,09D,282
<br /> 102,992,576
<br /> 100,000,000 93.578,78
<br /> 89,820,720 R8,829,114 89,353,187
<br /> 84,957,670
<br /> 80,745,847 �Tptal Current Expense
<br /> 80,000,000 77,201Al2
<br /> 74,097,465
<br /> Total R—Hv gCapital
<br /> 60,000,0D0 TTotal Debt S--
<br /> —5chaal Health antl 50e1y
<br /> Contracts
<br /> 40,000,0D0
<br /> 23,736,246 21,807,353 21,322,130
<br /> 17,625,421 1],n0,542
<br /> S8,5D7,336 19,192,204
<br /> 20,000,000 15,646,915 15,372,383 15,074,910
<br /> 3,354,000 3,354,O 3,559,429 3,629,597 3,629,597 3,629,597 3,738,485 3,888,025 4,004,666
<br /> D
<br /> FY 201516 FY 2015.17 FY 2017-18 FY2018-19 MD19-20 FY2020.21 FY2021-22 FUC22-23 FY2023-24 MD2 25
<br /> Travis Myren said current expense is increasing by $5.1 million, but debt service is
<br /> decreasing by $2.1 million. He said that due to the decrease in debt service the other increases
<br /> are dampened.
<br /> Commissioner Richards and Chair Bedford asked for a graph explaining the reason that
<br /> the percentage of funding is going down.
<br />
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