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Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
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Agenda 01-20-2026; 4-b - Presentation of Annual Comprehensive Financial Report for FYE 6-30-2025 and Approval of Audit Services Contract Amendment
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1/15/2026 10:48:46 AM
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BOCC
Date
1/20/2026
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-b
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Agenda for January 20, 2026 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2026\Agenda - 01-20-2026 Business Meeting
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A T <br /> 9 <br /> Orange County, North Carolina <br /> Financial Trends - General Fund Revenue <br /> Charges for services,4.9% <br /> Other, 1.9% <br /> Intergovernmental,6.9% <br /> Sales Taxes, <br /> 15.1% <br /> Property Taxes, <br /> 71.2% <br /> 2025 -Actual 2025-Budget Diff <br /> Property Taxes 206,488,649 203,205,934 3,282,715 <br /> Sales Taxes 43,717,384 44,139,012 (421,628) <br /> Intergovernmental 20,140,939 21,892,072 (1,751,133) <br /> Charges for services 14,173,742 13,816,624 357,118 <br /> Other 5,455,049 13,306,457 (7,851,408) <br /> 289,975,763 296,360,099 (6,384,336) <br /> Auditor's Discussion &Analysis (AD&A) Going Further. <br /> June 30, 2025 <br />
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