Orange County NC Website
Browse       Search
29 <br /> Slide #43 <br /> Cooperative Extension — page 107 Farmers recieving sustainable <br /> agriculture technical assistance and <br /> — Adds 20% Livestock Agent participating in field days <br /> • Reimbursed by Durham County-$17,000 71) <br /> 00 <br /> 60 <br /> 54 <br /> — Farm Technician for Breeze Farm Incubator- 60 <br /> 40 39 <br /> $18,000 40 <br /> • Funded in Article 46 Sales Tax 30 <br /> 20 <br /> — Contract Personnel Budget Alignment— 10 <br /> ($10,250) ° <br /> FY2021-22 FY2022-23 FY2023-2024 Proj FY2024-25 Budg <br /> • Pays university for Cooperative Extension staff <br /> Resident Incubator Farms FY21-22 FY22-23 FY23-24 FY24-25 Notes <br /> Humble Umbel Successful full-time operation,6 employees,seeking to purchase a <br /> farm <br /> Full Circle Flowers Resident farmer 3 years,leased a farm site,successful full-time <br /> operation <br /> Slow Burn Startup and growing <br /> Monks Produce Startup and growing <br /> Viriditas Starting July 1,2024 <br /> Total 2 4 3 4 <br /> Slide #44 <br /> Recreation Program Enrollments <br /> Department of Environment, 9,808 <br /> 6,101 &216 <br /> Agriculture, Parks and Recreation 8,10, <br /> — page 126 7,000 <br /> 5,906 <br /> 6,000 <br /> 5,000 <br /> — Recreation Fee increases 4,000 3767 <br /> • Many not adjusted since 2009 3,000 <br /> • Average 22%increase across all Recreation Fees 1,965 <br /> • Increase in expense$48,368.offset by$52,038 2,000 <br /> increase in revenue 1,000 <br /> — Higher enrollments and expansion of FY2020-21 PY2021-22 PY2022-23 FY2023-24 Projected FY2024-25 Budgeted <br /> Recreation Programming Recreation Division Cost Recovery <br /> • Expense and revenue increase of$34,138 60% <br /> 52.7% <br /> • Adding programs for yoga,golf,tennis,and chess 49.0% <br /> so% <br /> — Increase in Park Facility Rentals—$13,440 40% <br /> • Blackwood Farm Park 30% <br /> • Fairview Park 19.3 <br /> • David Price Farmers Market Pavilion 20% <br /> 10% <br /> 44 0% <br /> FY2020-21 FY2021-22 FY2022-23 FY2023-24 Projected FY2024-25 Budget <br />