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Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
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Agenda - 02-25-2025; 4-a - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2024 and Approval of Audit Services Contract Amendment
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2/19/2025 10:27:34 AM
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BOCC
Date
2/25/2025
Meeting Type
Business
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Agenda
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4-a
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Agenda for February 25, 2025 BOCC SPECIAL MEETING
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A T <br /> 11 <br /> Orange County, North Carolina <br /> Financial Trends - General Fund Revenue <br /> Orange County, North Carolina <br /> General Fund Revenues <br /> Significant Fluctuations <br /> FY2023 FY2024 <br /> Sales Tax Revenues: <br /> Article 39 $ 16,430,626 $ 17,030,801 <br /> Article 40 11,785,331 11,946,792 <br /> Article 42 8,240,839 8,532,318 <br /> Article 44 284,938 307,662 <br /> Medicaid Hold Harmless 6,655,046 4,826,152 <br /> Total $ 43,396,780 $ 42,643,725 <br /> FY2023 FY2024 <br /> Miscellaneous Revenues: <br /> Investment income $ 1,809,873 $ 2,362,680 <br /> Other 2,385,177 5,081,609 <br /> $ 4,195,050 $ 7,444,289 <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2024 <br />
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