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4 <br /> 1 Slide #3 <br /> Countywide Revenue Changes <br /> • Sales Tax Collections including Medicaid Hold Harmless <br /> Y FY2024-25 budget at 3-4% increase over FY2023-24 projections <br /> Sales Tax Collections <br /> 550900.000.00 7B.36°/e 20.o0% <br /> $A5.000,000.00 $43,39G,79Q 4d2,540,035 §CJ•S39,o12 <br /> W-000,Wo.00 14,14 537,998,379 15.90% <br /> $35.000.W000 S .101.943 <br /> S9o.om000A0 527,8".578 MA26,263 <br /> W5,0M.000.On <br /> SY4,-0W,094 s25.878.028 <br /> sn-omo0o.o0 500, <br /> $15.000,W0 00 <br /> 510.00.000.00 <br /> s5,0W,uoo 00 <br /> s0A0 5:,0'<. <br /> 2017 2Q19 2020 2021 2022 7023 2024Pro1. 2025,P..,tr,n, <br /> �Sa$-Te:C&Jl ,ne —Change From fl-,Yea, <br /> Y <br /> 3 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #4 <br /> Countywide Revenue Changes <br /> • Medicaid Hold Harmless - <br /> Orange[aunty's Foregone Article 44 sales tax revenue has always e.ceeded it$r��yrr,r�l.,I <br /> Share of Medica,d Expenses,which triggers an Annual Hold Harmless Payment. <br /> $25,C00,000 <br /> $so,aoo,000 <br /> Article 44 Sales Tax$that Orange County would have receivedMedicaid Expenses that Orange County would have paid. <br /> sls,000,000 <br /> siv.000,ovv <br /> ss,000,00Q <br /> $0 <br /> FY10 FY12 F'/14 '1" FY10 FY20 PY22 FY24 <br /> $9-4 W nCRGC k—w uOng de.hpm rho nC Or.. .nq 0 k--and.-I� and Human$grv�r. <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />