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40 <br /> FY2025-26 Funding Recommendations <br /> Operating and Capital Budget Expendiures <br /> $200,000,000 <br /> $178,135,243 <br /> $180,000,000 <br /> $166,622,223 <br /> $160,000,000 $156,844,974 <br /> $144,2 25,894 148,3 38,779 <br /> $140,000,000 127,929,465 <br /> $120,257,320 <br /> $120,000,000 $101 ■Capital <br /> ,831,686$106,5 87,3 66 <br /> $99,191,737 Budget Total <br /> $100,000,000 <br /> ■Operating <br /> $80,000,000 Budget Total <br /> $60,000,000 <br /> $40,000,000 <br /> $20,000,000 <br /> $0 <br /> FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 FY2025-26 <br /> FY2016-17 excludes$120 million 2016 Bond Rec <br /> i� <br /> ORANGE COUNTY <br /> 23 NORTH CAROLINA <br />