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42 <br /> Slide #7 <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 $146,982 $ 205,362 <br /> — Field usage Expenditures $ 265,461 $ 183,113 $ 225,551 $314,415 $ 4IX406 <br /> Expenditures' $ 205,335 $ 121,397 $ 264,371 S 213,482 $ 255,603 <br /> — Concession sales Winus FTE Personnel <br /> — Sponsorships Soccer.com Revenues/Upenditures <br /> — Recreational soccer fees 5450,000 <br /> $400,000 <br /> • Expenditures $350.000 <br /> — Staff salarieslbenefits* $300,000 <br /> — Maintenance supplies S250,000 - <br /> - Contract services Sl°°°°° <br /> — Concession supplies $150,000 <br /> — Utility costs S100,000 - <br /> - Equipment repairs <br /> — Recurring capital <br /> 291320 2020.21 2021-22 2022-23 2023r24 <br /> — Other operating costs ■Revenue ■Expenditures ■Expenditures• <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> David Stancil said that FY20 and FY21 revenues were much lower due to pandemic <br /> restrictions. <br />