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25 <br /> Slide #19 <br /> Changes in Revenue <br /> • The District's estimates include changes in <br /> revenue sources such as the Special <br /> District Tax, - <br /> • Estimates from the Orange County Tax <br /> Office indicate an increase of $675,000 in <br /> revenues from the Special District Tax, 1 <br /> • This represents a 2.4% increase in revenue <br /> from the Special District Tax, barring any <br /> changes made to the tax rate. <br /> ChopeIMCoib—CRv 5ck—k I�h--,g THINK (AND ACT) ' <br /> Slide #20 <br /> Local Revenue Analysis - Impact of Budget Request Items <br /> Required 1% Required <br /> Ired 7.Increase Inc re*se to Increase to <br /> to County Special District Total Local <br /> itnurop0affon Only Tax Only bvdgE4 <br /> FY 2023-24 Local Budgeted Revenues $60,158,538 $27,742,966 $89,716,240 <br /> Continuation Only{Net of Revenue Change) ($5.451.450) 9.1% 19.6% 61% <br /> Expansion Only(Net of Revenue Change){$1,630.000i 2.7A 5.9% 1.8% <br /> Continuation+Expansion(Net of Revenue Change) ($7756,454) 12.9% 28.0%1 8.6% <br /> chapel 141-cairbe cRw sewds I&h 5.oM THINK (AND ACT) <br />