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26 <br /> 1 Slide #20 <br /> TOTAL ESTIMATED REVENUES AND <br /> EXPENDITURES FOR RASE BUDGET <br /> • Total Estimated Expenditures $295,663,000 <br /> • $16.1 million increase from FY2023-24 <br /> • Total Estimated Revenues $287,927,000 <br /> • $8.4 million increase from FY2023-24 <br /> • Difference $7,735,000 <br /> , _ <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #21 <br /> TOOLS FOR BALANCING BUDGET <br /> • Refining Expenditure and • Special District Tax Rate <br /> Revenue Forecasts • Fee Increases <br /> • Cost Reductions <br /> • Phasing <br /> • Fund Balance Appropriation <br /> • Countywide Property Tax <br /> Rate <br /> ORANGE COUNTY <br /> NOWTH CAROLINA <br /> 5 <br /> 6 Commissioner Portie-Ascott asked if there is a plan for personnel cost reductions. <br /> 7 Travis Myren said that at this time there is not a reduction in force being considered. <br /> 8 <br /> 9 <br />