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25 <br /> 1 Slide #18 <br /> REVENUE ESTIMATES <br /> • Sales Tax <br /> — 7%Growth from FY 24 Budget due to right size Hold Harmless <br /> • Potential Yield of Approximately$3 million <br /> • Actual FY2023-24 Growth-3.8%from FY2022-23 Actuals <br /> • Projected FY2024-25 Growth-4%from FY2023-24 Projected Actuals <br /> — Assumes returning to pre-pandemic growth rates with stronger <br /> local economy than overall state economy <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #19 <br /> REVENUE ESTIMATES <br /> • Other Revenue Considerations <br /> — Interest Income Growth - Interest income on county deposits, due <br /> to change in interest rate environment <br /> GRANGE COUNTY <br /> NORTH CAROLTNA <br /> 5 <br /> 6 <br /> 7 <br />