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30 <br /> Slide #51 <br /> Department of Environment, <br /> Agriculture, Parks and Recreation <br /> — page 133 <br /> Recreation Division Cost Recovery <br /> 40°5 <br /> 46% 49% <br /> 50% quo <br /> 42% <br /> 40% <br /> M. <br /> 20% <br /> 10 <br /> 0% <br /> FY22-23 FY2324 FY2445 Proj FY25.26 Bud64t <br /> �1 <br /> ORANGE COUNTY <br /> 51 NORTH CAROLINA <br /> Vice-Chair Hamilton asked how this cost recovery compares to similar counties. <br /> David Stancil, DEAPR Director, said other jurisdictions often calculate this formula <br /> differently. He said that given this calculation includes the entire Recreation division budget, it is <br /> in line with other jurisdictions. <br /> Vice-Chair Hamilton asked how this calculation is different from other jurisdictions. <br /> David Stancil said other jurisdictions focus more on direct costs to revenues, while this <br /> includes other overhead costs like copying, travel and training, and other operating expenses. <br /> Slide #52 <br /> Economic Development — page 60 Small Business Grants <br /> 54 <br /> 141 50 51 47 <br /> 42 <br /> 40 <br /> 31 32 33 <br /> — Department costs funded in Article 46 30 ■Application s <br /> •Approved <br /> 20 <br /> 20 <br /> — Overhead cost increase to General Fund- <br /> $26,164 10 <br /> 0 <br /> FY2020.21 FY2031-22 MM223 MMJ-24 M02*25 Proj %2025-26 8ud9d <br /> Agriculture Enterprises Grants <br /> 30 <br /> 25 <br /> 25 24 <br /> 20 19 <br /> 17 <br /> 15 ■Appli-ti.- <br /> 0 10 10 <br /> 12 •Approved <br /> 10 <br /> 5 <br /> 52 0 <br /> FY2020.21 FY2021-22 M02223 M02324 M02425 Proj FY-26 Budge[ <br />