![]() ![]() Two of the most significant revenues in these funds, property tax and sales tax revenue collections, traditionally, the majority of funds are received throughout the second quarter of the fiscal year. ![]() Through March 31, 2021, the County collected $465,593,639 or 78.40% of the budgeted General Fund, Capital Improvement Fund and Reappraisal Reserve Fund revenue. For expenditures, green represents expenditures not more than 2% greater than the 4-year average, yellow represents expenditures between 2% and 5% greater than the average, and red represents expenditures greater than 5% of the average. For all “red light” indicators an overview of the cause is provided.įor revenues, green represents revenues at 90% or greater than the 4-year average, yellow represents revenues between 70% and up to 90% of the 4-year average, and red represents revenues below 70% of the average. The simple indicator alone is not a cause for concern, rather an area that merits a second look. The dashboard uses a “traffic light” indicator to represent where agencies’ revenues and expenditures are in comparison to a 4-year Third Quarter Average. These averages reflect what was reported in the Third Quarter Report for the four preceding fiscal years.Īdditionally, a dashboard representation is provided as a convenient way to monitor the progress of FY 2020-21 revenues and expenditures. Please note that 4-year Third Quarter Averages have been provided for comparison. The accompanying tables summarize the recognized revenues and expenditures for Durham County’s General Fund, Capital Improvement Fund and Reappraisal Reserve Fund through March 31, 2021. ![]()
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