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<br /> 1 Slide #6
<br /> NAT
<br /> Orange County,North Carolina
<br /> Financial Trends- Composition of Fund Balance
<br /> Fund Balance Categories-General Fund Trends from 2024 to 2025
<br /> so,o0o,000
<br /> 2024 Fund Balance:$77.72M
<br /> 45.OW,090
<br /> 40,000,000 2025 Fund Balance:$78.36M
<br /> 35,000,00D Changes in unassigned fund
<br /> 30,000,000 balance:
<br /> 25,000,000 2024:$39.78M
<br /> 20,00,000
<br /> 2025:$42.85M
<br /> 15,000,000
<br /> Unassigned fund balance as
<br /> 10•000,0°0 l of June 30,2025,is 16.9%of
<br /> General Fund expenditures
<br /> which is compliantwith 16%
<br /> 2023 2024 2025 County policy disclosed in
<br /> ■Nonspendable ■PestriUed ■Committed ■Assigned EUnaesigned Note 1 to the F/5.
<br /> Auditor's Discussion&Analysis(AD&A)
<br /> June 3Q 2025
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<br /> 4 Slide #7
<br /> Orme CountL�North Carolina
<br /> Financial Trends-General Fund Revenue
<br /> Chargestor services,4.9%
<br /> Other,1 9%
<br /> Inter®ovemrnentai,6 9%
<br /> 6elas Taxes,
<br /> 151%
<br /> Properly Taxes,
<br /> 71.2%
<br /> 2026-Actual 2025-Budget Diff
<br /> Property Taxes 206,488,649 203,205,934 3,282.,715
<br /> Sales Taxes 43,717,364 44,139,012 (421,628)
<br /> Intergowrnmental 20,140,939 21,892.072 (1.751.133)
<br /> Charges for services 14,173,742 13,816,624 357,118
<br /> Other 5,455,949 13,346,457 (7,851,408)
<br /> 289.975,763 296,360.099 (6,384,336)
<br /> Auditor's Discussion&Analysis(AD&A)
<br /> June 30,2025
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