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4 <br /> Slide #6 <br /> FY2024-25 RECOMMENDED BUDGET <br /> Revenue Projections <br /> Sales Tax Projections <br /> Sales 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 Harmless <br /> • Anticipated reduction = ($2.2M) <br /> Solid Waste Fee <br /> Rate Reduction$142 to$138 <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Commissioner McKee arrived at 7:06 p.m. <br /> Slide #7 <br /> FY2024-25 RECOMMENDED BUDGET <br /> EXPENDITURES <br /> General Government Support Services Community Services <br /> 4.3% 6.4% 5.6% <br /> Transfers to Other ■General Government <br /> Funds <br /> 1.9% <br /> Transfer for County Deb ■Support Services <br /> Service <br /> 4.7 <br /> - •Community Services <br /> ■Human Services <br /> ■Public Safety <br /> Durham <br /> Tech <br /> (Orange ■Education <br /> Campus) <br /> 0.3% <br /> ty ■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 CAROLINA <br />