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5 <br /> Slide #5 <br /> Countywide Revenue Changes <br /> • Medicaid Hold Harmless - <br /> Medicaid Hold Harmless <br /> $7.000,000.00 $6,655,046 <br /> M000,000.00 <br /> $5,299.278 <br /> $5,000,000.00 <br /> $4,500,000 $4,500,000 <br /> $4,000,000.00 E3,607,460 $3,909,528 <br /> $3,000,000.00 $2,885,272 <br /> $2,262,082 $2,254,250 <br /> $2,000,000.00 <br /> $1.000.000,00 <br /> $0.00 <br /> 2017 2018 2019 2020 2021 2022 2023 2024 P.j. 2025 Budget <br /> •Sales T_Collections <br /> ORANGE COUNTY <br /> 5 N"RTH CAROLINA <br /> Travis Myren said that there is a loss expected along with some growth for next year. He <br /> said that loss is expected at $2.2 million and are putting steps in place to end the year breaking <br /> even. He said this is the difference between if the county would have had to pay for their share of <br /> Medicaid costs. He said that for many years Article 46 sales tax increased, but it is now expected <br /> to decrease, and expenses will increase. He said that is due to new rates the providers are being <br /> paid as being a Medicaid provider and that is showing up in costs now. <br /> 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 /> So <br /> 19.76% <br /> $0 <br /> 18.60% <br /> So <br /> 12.66% <br /> $0 <br /> 5.91% <br /> $0 <br /> 2.74% .18% 1.37% <br /> 1.08% 0'94% % 67% 2.02% .46% <br /> So 1554.54% 2.07% <br /> FV2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2027 FY2028 FY2019 FY2020 FY2021 FY2022 H2023 FY2024 FY2025 <br /> -Change from Prior Year <br /> �1 <br /> ORANGE COUNTY <br /> 6 NOR-FH CAROLINA <br />