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Sales Tax <br />~ Everything Has Changed <br />Counties Hold Harmless for Medicaid <br />Article 44 eliminated <br />Distribution of Article 42 -Point of Delivery <br />^ Impact <br />Retail Sales are starting to recover slightly <br />Budgeted Revenues $1.5 Million less than 2009- <br />2010 <br />Hold Harmless from State +,$2.6 Million <br />13 <br />Top 3 Expenditures -General Fund <br /> 20% <br />26% ^ Hm~rn <br /> Service <br />Other Expenses Include: <br />-Governing and management ~Edi~"'°°°' <br />-General services <br />-Community and environment Debt <br />Serv;ce- <br />-Public Safety D°b "'a' <br />-Culture and Recreation 6% ~ <br />service - <br /> County <br /> ^ oNer <br /> 37% <br />11% <br /> 74 <br />7 <br />