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21 <br /> Slide #33 <br /> Asset Management Services — page 78 <br /> Utility Costs <br /> $2,000,000 <br /> 91,800,000 — <br /> $1,600,000 — <br /> $1,400,000 <br /> $1,200,000 <br /> $1,000,000 <br /> $800,000 <br /> $600,000 , <br /> $400,000 <br /> $200.000 <br /> $0 <br /> FV2018-19 FY2019.20 FY2020.21 FV2021.22 FY2022-23 FY2023.24 FY2024-25 Proj FY2025.26 Budget <br /> •ELECTRICITY •WATER •NA7UMLGAS <br /> ORANGE COUNTY <br /> 33 NOR-rH CAROLINA <br /> Slide #34 <br /> Asset Management Services — page 78 <br /> %of Work Orders Completed within Time Standards <br /> 80% <br /> 74% 75% <br /> 7)', <br /> 70% <br /> 65% <br /> 60% <br /> 60% <br /> 50% <br /> 40% <br /> 30% <br /> 2u% <br /> 10% <br /> 0% - <br /> FY2021-22 FY2022-23 FY2023-24 FY2024-25 Pmj FY7025-26 Budgeted <br /> �1 <br /> ORANGE COUNTY <br /> 34 NORTH CAROLINA <br />