Orange County NC Website
Browse       Search
43 <br /> Revenues and Expenditures <br /> Revenues and Expenditures <br /> 2019-20 2020-21 2021-22 2022-23 2023-24 <br /> • Revenues Revenue $ 82,940 $ 35,000 $ 87,917 $ 145,982 $ 205,352 <br /> — Field usage Expenditures $ 255,461 $ 183,113 $ 225,551 $ 314,415 $ 408,405 <br /> Expenditures* $ 205,335 $ 121,397 $ 154,371 $ 213,482 $ 255,503 <br /> — Concession sales *'Minus FTE Personnel <br /> — Sponsorships 5occer.corn Revenues/Expenditures <br /> — Recreational soccer fees $450,000 <br /> $400,000 <br /> • Expenditures $350,000 <br /> — Staff salaries/benefits* $300'000 <br /> — Maintenance supplies $250,000 <br /> — Contract services $200'0 <br /> — Concession supplies $150,000 <br /> — Utility costs $100,000 <br /> — Equipment repairs $50,000 <br /> oil <br /> — Recurring capital <br /> 2019-20 2020-21 2021-22 2022-23 2023-24 <br /> — Other operating costs ■Revenue ■Expenditures ■Expenditures* <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />