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8
<br /> Slide#7
<br /> Orange Coun ,North Carolina
<br /> Financial Trends-General Fund Revenue
<br /> Other,27%
<br /> Charges far services,4 6%
<br /> Intergwarnmemal,71%
<br /> Sales Taxes.
<br /> 15 4%
<br /> Properly Taxes.
<br /> 70.3%
<br /> 2024 2023 jiff
<br /> Property Taxes 104,357,055 188.249,567 6,107,488
<br /> Sales Taxes 42,643,725 43,396.780 (753,055)
<br /> Intergovernmental 19,564,355 19,363,115 201,240
<br /> Charges for seruoes 12.504,920 14,036,772 (1,530,652)
<br /> Other 7,444,289 4,195,050 3.249,239
<br /> 276,514,344 269,240,264 7,274,060
<br /> Auditor's Discussion&Analysis(AD&A)
<br /> June 30,2024
<br /> Slide#8
<br /> A/rT
<br /> Orange County,North Carolina
<br /> Financial Trends-General Fund Revenue
<br /> Orange County,North Carolina
<br /> General Fund Revenues
<br /> Significant Fluctuations
<br /> FY2023 FY2024
<br /> Sales Tax Revenues:
<br /> Article 39 $ 18,430,626 $17,030,801
<br /> Article 40 11,795,331 11,946,792
<br /> Article42 6,240,839 3,532,316
<br /> Article44 284,938 307,662
<br /> Medicaid Hold Harmless 6,655,046 4,82Q 152
<br /> Total $43,396,780 $42,643,725
<br /> FY2023 FY2024
<br /> Miscellaneous Revenues:
<br /> Investment Income $ 1,809,873 $ 2,362,680
<br /> Other 2,385,177 5,081,609
<br /> $ 4,195,050 $ 7.444,289
<br /> Auditors Discussion&Analysis(AD&A)
<br /> June 30,2024
<br /> LeAnn Bagasala explained that the amount for Medicaid Hold Harmless fluctuates every
<br /> year.
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