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1 Slide #7 <br /> NA T <br /> Orange County,North Carolina <br /> Financial Trends-General Fund Revenue <br /> Otha.2.7% <br /> Cho'qF5 10,5emee5.4 5% <br /> imorg venll mai 71% <br /> 70 r...y 1•iAq, <br /> 70.39E <br /> 2024 2023 Fitt <br /> Property Taxes IN.357,(155 188249.567 6,107.458 <br /> Sales Taxes 42,043.725 43.396,780 {763.055) <br /> intergo*-mmerNai 19.664.355 19,363.115 201.240 <br /> Charges for sewas 12.504.920 14.035,772 (1.530.852) <br /> 01he, 7.444.289 4.195.050 3.249.239 <br /> 2M.514.344 269.240,284 7,274.D60 <br /> Auditor's Discussion&Analysis(AD&A) <br /> June 30,2024 <br /> 2 <br /> 3 <br /> 4 Slide #8 <br /> >4f <br /> Orange Coun ,North Catalina <br /> Financial Trends-General Fund Revenue <br /> Orange County,North Carolina <br /> General Fund Revenues <br /> Significant Fluctuations <br /> sales Tax Revenues: <br /> Article 39 $1G,4an,525 $17,03D,8V1 <br /> AMCIe 40 11.785.331 11.946.792 <br /> Article 42 8,240,839 8,5=318 <br /> Article 44 264,938 307,082 <br /> Medicaid Hold Ha rmiess 8,555,046 4,1328,152 <br /> Total $43,395,78D $42,543.725 <br /> FY2023 FY20M <br /> Miscellaneous Revenues: <br /> Investmentincome $ 1,809,873 $ 2,2fEZ680 <br /> Omer 2,3as,177 s,osi,aog <br /> $ 4,195,050 S 7.444,289 <br /> Auditor's Discussion&Analysts(AD&A) <br /> June 30,2024 <br /> 5 <br /> 6 LeAnn Bagasala explained that the amount for Medicaid Hold Harmless fluctuates every <br /> 7 year. <br /> 8 <br />