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21 <br /> 1 Slide #33 <br /> Asset Management Services — page 78 <br /> Utility costs <br /> $2,000,000 <br /> $1.300.000 <br /> S 1,600,000 <br /> $1,400,000 <br /> $1,200,000 <br /> 51,000,000 <br /> $800,000 <br /> $500,000 <br /> 11 <br /> 5400,000 <br /> 5200,000 — <br /> 50 <br /> FY201&19 FY201320 FY2020-21 FY2021.22 FY2022-23 FY2023-24 FV2024-25 Prol FY2025.26 Budges <br /> ■ELECTRICITY ■WATER .NATURALGAS <br /> ORANGE COUNTY <br /> 33 NORTH CAROLINA <br /> Z <br /> 3 <br /> 4 Slide #34 <br /> Asset Management Services — page 78 <br /> %of Work Orders Completed within Time Standards <br /> 80% <br /> 74% 75% <br /> 72N <br /> 70% <br /> 65% <br /> 60% <br /> 60% <br /> 50% <br /> 40% <br /> 30% <br /> 20% <br /> 10% <br /> 0% <br /> FY2021-22 FY2022-23 FY2023-24 FY202425 Prof FY2025-26 Budgeted <br /> �1 <br /> ORANGE COUNTY <br /> 34 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />