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42 <br /> 1 Slide #7 <br /> Revenues and Expenditures <br /> Revenues and Expenditures <br /> Revenues 2019-20 2020-21 2021-22 2022-23 2023-24 <br /> • Revenue $ 82,940 $ 35,000 $ 87,917 $146,982 $ 205,362 <br /> — Field usage Expenditures $ 265,461 $ 183,113 $ 225,551 $314,415 $ 408,406 <br /> Expenditures* $ 205,339 $ 121,397 $ 164,371 $213,482 $ 255,603 <br /> — Concession sales *W nus FTE Personnel <br /> — Sponsorships Soccer.com Revenues/Expenditures <br /> — Recreational soccer fees 5450000 <br /> $400,000 — <br /> • Expenditures $350,000 <br /> — Staff salaries/benefits* 5300,000 <br /> Maintenance supplies $25000 <br /> — Contract services $200,000 <br /> — Concession supplies 5150,000 <br /> — Utility costs 5100,000 <br /> — Equipment repairs $;0,000 ' <br /> — Recurring capital <br /> 201320 202421 2021-22 2022-23 2023-29 <br /> — Other operating Costs ■Revenue ■expenditures ■Expenditures• <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 David Stancil said that FY20 and FY21 revenues were much lower due to pandemic <br /> 4 restrictions. <br /> 5 <br /> 6 <br />