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4 <br /> 1 Slide #6 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Revenue Projections <br /> Sales Tax Projections <br /> Salcs Tax has slowed to pre-covid levels of single digit percentage <br /> increases: <br /> Point of Delivery—4% <br /> Per Capita—3% <br /> Projected Increase =$1.6M <br /> State Hold Har"ess <br /> • ,A.nticipated reduction = ($2.2M) <br /> Solid Waste Fee <br /> Rate Reduction$142 to$138 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Commissioner McKee arrived at 7:06 p.m. <br /> 5 <br /> 6 Slide #7 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> General Gvvs—t Support Services Community Se-icsa <br /> 4.3% 6.41 5.6% <br /> Transfers to Other ■General Govemment <br /> Funds <br /> 1.9% <br /> Transfer for Cotmty as <br /> ■Support Services <br /> servlc■ <br /> 4.rA ■Community Services <br /> ■Human Services <br /> ■Public Safety <br /> Durham <br /> Tech <br /> {orange ■Education <br /> Campee} <br /> 0.3% ■Durham Tech(Orange <br /> Campus) <br /> ■Transfer for School Debt <br /> Service <br /> ■Transfer for County Debt <br /> Service <br /> ■Transfers to Other Funds <br /> ORANGE COUNTY <br /> NORTH CAROUNA <br /> 7 <br /> 8 <br /> 9 <br />