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27 <br /> Slide#17 <br /> FY2026-27 Funding Recommendations <br /> Education Expenses by Category <br /> lzD,00p,opo <br /> 111328,011 114,114,132 <br /> lO6,p9p,282 <br /> 102,M,5)6 <br /> 100,pp0,pOp <br /> 68,820,]ZO 86,829,119 89,353,16] <br /> 69,95],6]0 <br /> HD,)45,81] <br /> ��� ]],2p1,412 Total O.ment Eapense <br /> �Total0.ecurrirg[ap[al <br /> 60,pp0,p00 <br /> Total Deb[Sem�e <br /> TSCM1opI He Ith-4Safety <br /> 90,ppD,p00 fa�rtraRs <br /> 23,]36,296 218P/,353 21,3z2,130 <br /> 1$6Q/,336 ]9,182,2� <br /> 20,pp0,p00 15,646,915 ]5,3R,3fli y5,p]4,91p <br /> D <br /> H2 26 FY 20 7 FY201]-1B FY20— FY20]?N Ftt021F21 FY202]-22 FYZD22-23 FYZU}3-24 FYZ@425 FYxns-26 FY2@G278e[. <br /> ORANGE COUNTY <br /> 17 NORTH CAROLINA <br /> Vice-Chair Fowler asked if the formula for the percentage of funding compared to general fund <br /> revenue is consistent with previous formulas. <br /> Travis Myren said it uses total general fund revenues, which includes revenue generated by <br /> departments. <br /> Vice-Chair Fowler said one of the strategies this year was to increase fees. She asked how much <br /> that went up by. <br /> Kirk Vaughn's response was inaudible. <br /> Slide#18 <br /> FY2026-27 Funding Recommendations <br /> Operating Budget Funding as a Percentage of General Fund Revenue <br /> Funding Target-48.1% <br /> s2m% <br /> 50.68% 5p.58% <br /> 50.00% <br /> 4 49.69 50.05% <br /> 48.91% 48.99% <br /> 48.10% 48.10% 48.06% 48.22% 48.07% <br /> 48.00% <br /> 47.09% <br /> 46.74% 46.81% 46.65% <br /> 46.00% <br /> 44.00% <br /> 42.00% <br /> 40.00% <br /> oq 'lam titi M1ti 'y) ti� '1f'! 16 11 �0 9 'f� ry1 titi ry" ;IQ tih ,yb <br /> eyryoo$ ¢'`v� �votia ��otiti �votiti �vo1� �votis �ryoti5 eyvoe °o Joy�ti ��1� �vo�o �0�1 Jo °ryo �vo�6 ��oryy pery^��. <br /> 4 <br /> ORANGE COUNTY <br /> 18 NORTH C,t_ROLINA <br />