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19 <br /> 1 Slide #29 <br /> Register of Deeds — page 207 <br /> Register of Deeds Revenue <br /> $4,0o0.000 <br /> $3,500 000 $3.42M <br /> $3,000000 <br /> $2,600000 $2.35M $2.26M <br /> f1.99M $1.9810 $2.09M $2.18M <br /> $2000000 91.66M 51.94M $1.95M $1.97M <br /> s1,5oo,000 <br /> $1,0W.000 <br /> M.000 <br /> 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Est 2026 Rec. <br /> ORANGE COUNTY <br /> 29 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #30 <br /> Tax Administration — page 226 <br /> Revenue from Chapel Hill-Carrboro City — Occupancy Tax audit increase-$15,000 <br /> Schools and Towns for collecting property Cost being offset by a transfer from the Visitors <br /> taxes and stormwater fees-$143,260 Bureau funds(located outside of the department) <br /> —increase for new FTE �.0-$65,131 Increase to base operations-$11,063 <br /> — <br /> Assist with emergency services billing and overtime <br /> forrevafuation — Travel and Training cuts-$2,000 <br /> • Offset by additional revenue in Emergency Services <br /> Npartment <br /> Increase in the county's payment of ACH fees <br /> for taxpayer property tax bills-$25,000 <br /> ORANGE COUNTY <br /> 3l] NORTH CAROLINA <br /> 5 <br /> 6 Commissioner McKee asked if the fee for ACH is 3%. <br /> 7 Travis Myren said the fee is $3.25. <br /> 8 Chair Bedford said if you can transfer from the bank, it saves fees on credit cards as well. <br /> 9 <br /> 10 <br />