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26 <br /> 1 Slide #43 <br /> Animal Services — page 72 <br /> — Animal Control Revenue—remains at base <br /> • Services provided to Towns on a cost recovery basis <br /> — Personnel, Operations and Capital-$8,977 <br /> • Net decrease <br /> ORANGE COUNTY <br /> 43 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #44 <br /> Animal Services — page 72 <br /> Animal Control Services Responses <br /> Mvw <br /> 9.000 <br /> 8,000 <br /> 7,000 <br /> 6,189 6,179 6,941 6,292 <br /> 6,024 <br /> 5,000 <br /> 4,864 <br /> 5.Oc0 <br /> 4,027 6,257 <br /> 3,931 3,Sw <br /> 4,000 <br /> 3,000 <br /> 2,000 <br /> 1,000 <br /> FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2017-18 FY201B-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 FY2025-26 <br /> Projected Budgeted <br /> -4ftMz=- 1 <br /> ORANGE COUNTY <br /> 44 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />