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43 <br /> 1 Slide #24 <br /> FY 2025-26 Revenue Assumptions <br /> SALES TAX REVENUE PROJECTION <br /> - Based an a 2%increase from FY 24-25 Budget <br /> Projecting$917.000 increase from FY2024-25 Budget <br /> - Watch for decreases in Article 44 Hold Harmless Funding <br /> County Medicaid costs could be rising faster than Article 44 sales tax <br /> W;T-1— <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #25 <br /> FY 2025-26 Revenue Assumptions <br /> Sales Tax History <br /> 550,000,000 16A°4 20°% <br /> $44,139.012 545,006,U t2 <br /> 545,000,000 543.396,780 S42,G43,720 <br /> 540.000,000 74.7 237,096,370 161% <br /> 535.000.000 5 .101.943 <br /> S00.OWOW $27.644-579 S2a,120,263 10% <br /> 623,006,800 <br /> $24,d09,0d4 525.9 i0.020 <br /> f20,000,000 5% <br /> 615.000.000 <br /> S10.060= 03% <br /> ss.6vo.006 <br /> s .sx <br /> FY201&17 FY2017-r8 FY20$&19 FY2019-20 FY2020-21 FY2021-22 FY2022-20 FY2023-24 FY2024-25 Budgel FY2025-26 P1q. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />