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11 <br /> Countywide Revenue Changes <br /> 0 Sales Tax Collections including Medicaid Hold Harmless <br /> ➢ FY2025-26 budget flat to FY 2024-25 Budget <br /> Actual Sales Tax Collections <br /> $50,000,000.00 18 4% 20.0% <br /> $45,000,000.00 $43.4M $42.64M $43.37M $44.15M <br /> $40,000,000.00 14.1% $38.M 15.0% <br /> $35,000,000.00 <br /> 32.1 M <br /> $30,000,000.00 $27,84M $28.13M 10.00/ <br /> V5,000,000.00 $24.41M $25.68M <br /> $20,000,000.00 6.2% 5.0% <br /> $15,000,000.00 <br /> �10,000,000.00 0.0% <br /> $5,000,000.00 <br /> $0.00 -5.0% <br /> 2017 2018 2019 2020 2021 2022 2023 2024 2025 Est. Z026 Rec. <br /> i <br /> Actual -Change from Prior Year <br /> ORANGE COUNTY <br /> 9 NORTH CAROLIT'4A <br />