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6 <br /> 1 Slide #7 <br /> Countywide Revenue Changes <br /> • Budget Assumptions —Tax Base History <br /> 2.46%increase over FY2023.24 Budget <br /> i Sales ratio as of January 2024—63.9% <br /> Property Tax Base-Assessed Value <br /> Real,Personal,and Motor Vehicle <br /> s2s.oao,onfi ooa <br /> 23,31fi,126,]fii <br /> $Zp,000,000 000 <br /> $10,000.000.000 <br /> SS,000AD0.000 <br /> SO <br /> FY2005 FY2006 FY2007 FY20M FY20M FY2010 FY2011 FY2012 I FY2016 FY2015 FY20%FY417 FY2u18 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 <br /> z ORANGE COUNT Y <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> Countywide Revenue Changes <br /> • Budget Assumptions - Tax Rate History <br /> — Countywide tax rate increase 2.81 cents <br /> Lounty7ax Rate History <br /> 1211.10 <br /> 99.80 <br /> i��0n 95.00 <br /> 88_oa 85.80 87.80 86.74 81.87 83.12 83.58 56'34 <br /> 80A0 <br /> W.o0 <br /> a0.w <br /> 20.00 <br /> o.00 <br /> Fn2 mo% GYZwl -Jam }Y2009 Molu M011 FVN12 FYl013 Wm F> wS FYZo16 Pvnii 1Y1018 muiv Fv2o20 Fv2ol1 FY21)21 FY2o23 FY2ols Fu w1S <br /> �1 <br /> ORANGE COUNTY <br /> P NORTH CAROLINA <br /> 5 <br /> 6 Travis Myren said that the orange bars in slide #8 were revaluation years when the base <br /> 7 tax rate was revenue neutral. <br /> 8 <br /> 9 <br /> 10 <br />