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5 <br /> 1 Slide #5 <br /> Countywide Revenue Changes <br /> • Medicaid Hold Harmless - <br /> Medicaid Hold Harmless <br /> 57,000,000.00 $6.655,0" <br /> $0.000,000.0o <br /> 55,299.278 <br /> 55,000,000.00 <br /> $4,500,600 s4,sa0,000 <br /> $3,909,528 <br /> f3,B07,d60 <br /> Ss,coo,oau.00 $2,885,272 <br /> s2,xex,aex sz,zs4,xsa <br /> 52.oM.o00 00 <br /> s1,00a,o00.00 <br /> 50.00 <br /> 2ni' 200 2019 2020 2021 2022 2023 2024 Pmj. 2025 BuV i <br /> •$alp-T-Ca7Wcb— <br /> ORANGE COUNTY <br /> 5 NC>RFH CAROLINA <br /> 2 <br /> 3 Travis Myren said that there is a loss expected along with some growth for next year. He <br /> 4 said that loss is expected at $2.2 million and are putting steps in place to end the year breaking <br /> 5 even. He said this is the difference between if the county would have had to pay for their share of <br /> 6 Medicaid costs. He said that for many years Article 46 sales tax increased, but it is now expected <br /> 7 to decrease, and expenses will increase. He said that is due to new rates the providers are being <br /> 8 paid as being a Medicaid provider and that is showing up in costs now. <br /> 9 <br /> 10 Slide #6 <br /> Countywide Revenue Changes <br /> Budget Assumptions —Tax Base History <br /> Percent Change in Assessed Value <br /> Real,Personal,and Motor Vehicle <br /> w <br /> 19.767i <br /> 50 <br /> 18.60% <br /> w <br /> 12.8r% <br /> so <br /> 5.91% <br /> W <br /> 2.74% ,1g% 1.37% <br /> 1,08% 0.94% 7% 2.M A6% <br /> so 1110-54% 2.07% <br /> Fr20D6 FT2002 FY2W8 FT2W9 Fr2010 FY2011 Fr2012 Fr2013 FT2014 FYr015 Fr29)16 Fr2011 Fr2018 Fr2019 FY2020 FT2021 Fr2022 Fr2023 FT2024 Fr2025 <br /> �[hangr foam P.-fa, <br /> �1 <br /> b ORANGE NORTH C_AOUN�A Y <br /> 11 <br />