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4 <br /> December 31 , 2025 <br /> 38% ■Overnight Repo <br /> ■Term Repo <br /> ■Fixed Rate Agencies <br /> ■Floating Rate Agencies <br /> ■Fixed Rate Treasuries <br /> General Fund Expenditures <br /> General Fund expenditures are 45.5% of budgeted expenditures as compared to 41.6% the prior fiscal year. The <br /> higher overall variance is primarily due to the County advancing the Chapel Hill-Carrboro City School (CHCCS) district <br /> their current expense amounts in the second quarter, as CHCCS awaited their Special Tax District revenues. <br /> There are no budget versus actual compliance issues or concerns. All the Functional Leadership teams' expenditures <br /> are consistent with historical spending rates except Support Services. Support Services includes insurance upfront <br /> payments. <br /> • Education appropriations are 63.5% of its budget as compared with 52.9% the prior fiscal year, again due to <br /> upfront current expense appropriations to CHCCS. The remaining Education budget includes School Health <br /> and Safety Contracts, Durham Tech Current Expense and Recurring Capital. <br />