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Minutes 05-13-2025-Budget Public Hearing/Work Session
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Minutes 05-13-2025-Budget Public Hearing/Work Session
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Last modified
7/14/2025 7:38:00 AM
Creation date
7/14/2025 7:27:43 AM
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BOCC
Date
5/13/2025
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda 05-13-25; 2 - FY 2025-26 Manager’s Recommended Budget Presentation
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 4 - Advisory Board on Aging – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 5 - Affordable Housing Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 6 - Alcoholic Beverage Control Board – Appointment Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 7 - Animal Services Advisory Board – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda 05-13-25; 8 - Orange County Board of Adjustment – Appointments Discussion
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
Agenda for May 13, 2025 Budget-CIP Public Hearing & Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-13-2025 Budget Public Hearing and Work Session
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3 <br /> Slide #4 <br /> Manager's Recommended Tax Rate <br /> • Manager's Budget Recommends Increase of 2.95 cents over Revenue Neutral Tax Rate <br /> = 1.94 cents to support school planning and design > Impact on Home @ $400,000=$118.00 <br /> 1.01 cents to support school and County operations > Impact on Home @ $500,000=$14T50 <br /> [aunty Tax Rate History <br /> 19o-no <br /> Orange Bars=Reaaluabon Years <br /> lmaa �.ao- <br /> ae.m g.m er.m as.7s �3> <br /> a3aa <br /> ao.00 <br /> 7AA0 <br /> a 1.00 <br /> 24.00 <br /> 0 00 <br /> FRW� M000 n2aP MM MUM MKV mmi MM2 M01 MP MK5 F G F 7 MKO Ma19 MMD F 3 F 2 MW3 M0 F 1 R M <br /> Rec <br /> Slide #5 <br /> Fire District Tax Rates <br /> • Ten of Twelve Fire Districts Requested Tax Rate Increases <br /> !25 Tax Rn I* Revenue Neutial Rat* PY 2026 Request !! !!! <br /> Revunue Neutral pet Year <br /> CEDAR GROVE FIRE 9 w 6.54 754 1 w M.00 <br /> CHAPEL HILL FIRE 18.87 10.70 11.50 0.71 $25.40 <br /> DAMASCUS FIRE 1280 9.79 1020 041 $15.44 <br /> EFLAND FIRE 10.N 7.3e. a 38 1.00 M.00 <br /> ENO FIRE 11.9e. 8.71 8 71 <br /> LITTLE RIVER FIRE 7.N 5.35 5 35 <br /> EW HOPE FIRE 1384 10.15 1250 235 n4.00 <br /> RANGE RURAL FIRE 11.40 6.21 9 21 1 w $40.00 <br /> RANGE GROVE FIRE 8 27 5.81 700 + 1 19 $47.60 <br /> SOUTH ORANGE FIRE 9 09 6.67 e 17 _ 1.50 W.00 <br /> SOUTH TRIANGLE FIRE 12 80 8.75 1020 1 45 $55.00 <br /> k,HITE CRO-SS FIRE 13 84 10.30 14 00 8.70 $148.00 <br /> ORANGE COUNTY <br /> 5 110L3RTl3 C:ARi311NA <br />
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