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19 <br /> Slide #29 <br /> Register of Deeds — page 207 <br /> Register of Deeds Revenue <br /> s4,000,0a0 <br /> $3,500.000 S3.42M <br /> $3,000 000 <br /> 52,500000 $2.36M 52.26M <br /> f2.18M <br /> $1.99M 52.09M <br /> s2poa,000 S{.B6M f1.94M 51.98M 51.96M $1.97M <br /> 51,500,000 <br /> 51,000000 <br /> $600.000 <br /> 2016 2017 2019 2019 2020 2021 2022 2023 2024 2025 Est. 2026 Rec. <br /> 29 ORANGE COUNTY <br /> 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 1.0-$65,131 Increase to base operations-$11,063 <br /> • Assist with emergency services billing and overtime <br /> for revaluation — Travel and Training cuts-$2,000 <br /> • Offset by additional revenue in Emergency Services <br /> Department <br /> — Increase in the county's payment ofACH fees <br /> for taxpayer property tax bills-$25,000 <br /> ORANGE COUNTY <br /> 30 NORTH C-AROLIMA <br /> Commissioner McKee asked if the fee for ACH is 3%. <br /> Travis Myren said the fee is $3.25. <br /> Chair Bedford said if you can transfer from the bank, it saves fees on credit cards as well. <br />