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43 <br /> Slide#24 <br /> FY 2025-26 Revenue Assumptions <br /> SALES TAX REVENUE PROJECTION <br /> - Based on 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 /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> Slide #25 <br /> FY 2025-26 Revenue Assumptions <br /> Sales Tax History <br /> $50,000,000 18A% 20% <br /> $45,000,000 $43,396,760 $42643,720 $44,139,012 $45,056,012 <br /> $40,000,000 14.1 $37,996,379 15% <br /> $35,00000 $ ,101,943 <br /> $30,000,000 $27,844,579 $28,126,263 10% <br /> $25,000,000 <br /> $24,409,044 $25,676,026 <br /> $20,000.000 5% <br /> $15,000,000 <br /> $10,000,000 0% <br /> $5,000,000 <br /> $- -5% <br /> FY2016-17 FY2017-18 FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2022-23 FY2023-24 FY2024-25 Budg.1 FY2025-26 Proj. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />