Browse
Search
Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2020's
>
2025
>
Agenda - 05-22-2025 Budget Work Session
>
Agenda 05-22-25; 1-4 - Discussion of Fire Districts, Countywide Revenue Changes, Countywide Employee Compensation, and County Departments’ FY 2025-26 Recommended Budgets
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/15/2025 3:26:14 PM
Creation date
5/15/2025 3:26:32 PM
Metadata
Fields
Template:
BOCC
Date
5/22/2025
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
1-4
Document Relationships
Agenda for May 22, 2025 Budget Work Session
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-22-2025 Budget Work Session
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
76
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
15 <br /> Countywide Revenue Changes <br /> • Budget Assumptions — Interest Income <br /> — Assumed lower interest rates in FY 26 compared to FY 25. Tariffs could change that <br /> in unpredictable ways. <br /> Interest Income <br /> $3,000,000 <br /> $2,500,000 $2,362,680 $2,400,000 <br /> $2,000,000 $1,809,873 $1,800,000 <br /> $1,500,000 <br /> $1,158,576 <br /> $1,000,000 $800,469 $798,663 <br /> $500,000 $437,172 <br /> $0 $151,392— M <br /> $84,805 <br /> $17,708 - <br /> FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 Proj. FY 2026 Budget <br /> - i <br /> 13 ORANGE COUNTY <br /> NORTH CAROLINA <br />
The URL can be used to link to this page
Your browser does not support the video tag.