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8
<br /> Slide #6
<br /> f
<br /> Orange County,North Carolina
<br /> Financial Trends-Composition of Fund Balance
<br /> Fund Balance Categories-General Fund Trends from 2024 to 2025
<br /> 50,060,000
<br /> 2024 Fund Balance:$77.72M
<br /> 45,000,000
<br /> 40,000,000 2025 Fund Balance:$78.36M
<br /> 35,000,00t1 Changes in unassigned fund
<br /> 30,000,000 balance:
<br /> 29,000,000 2024:$39.78M
<br /> 20,000,000
<br /> 2025:$42.85M
<br /> 15,000,000
<br /> Unassigned fund balance as
<br /> 10,000,000 of Ju ne 30,2025,is 16.9%of
<br /> 5.000,000 ' ' ' General Fund expenditures
<br /> which is compliant with 16%
<br /> 2023 2024 2025 County policy disclosed in
<br /> ■nonspendable ■Restricted ■Committed ■Assigned ■Unassigned Note 1 to the F/S.
<br /> Auditor's Discussion&Analysis(AD&A)
<br /> June 30,2025
<br /> Slide #7
<br /> /FT
<br /> Orange County,North Corolina
<br /> Financial Trends-General Fund Revenue
<br /> Charoesfor services 4.9%
<br /> Other,1.9%
<br /> Intergovemmental,6.9%
<br /> Sales Tases.
<br /> 15.1%
<br /> Property Tables,
<br /> 71,2%
<br /> 2025-Actual 2025-Budget Oiff
<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 5,455.049 13,308,457 (7.851.408)
<br /> 289.975,7433 296,360.099 (6,384,336)
<br /> Auditor's Discussion&Analysis(AD&A)
<br /> June 30,2025
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