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13 <br /> 1 that reduces the law enforcement calls. He said that some EMS calls are also dispatched to these <br /> 2 and that would be an okay assumption to make. <br /> 3 Commissioner Fowler referred to slide#8. She noted that with the expenditure increases <br /> 4 and the revenue reduction, the cost of the Sheriff's Office is increasing $1.5 million. <br /> 5 <br /> 6 Slide #13 <br /> Creating Budget Flexibility <br /> • Sales Tax Projection Including Medicaid Hold Harmless <br /> — Projecting to be$765,718 under budget in FY2024-25 <br /> • $43,373,294 projected for FY2024-25 on a Budget of$44,139,012 <br /> 3-month reporting delay on Sales Tax revenues from State <br /> • Impact of tariffs on April sales will not be known until July <br /> — No Growth from Budgeted Amount in FY2025-26 <br /> • <br /> Makeup the$765,718 deficit from FY2024-25 <br /> Equates to 1.8%growth from FY2024-25 projected actuals <br /> • N additional growth expected due to anticipated economic conditions <br /> If actual results are better,adjustments can be made during the year <br /> 13 OR�A�, E gCOUN�TY <br /> 7 <br /> 8 <br /> 9 Slide #14 <br /> Creating Budget Flexibility <br /> Actual Sales Tax Collections <br /> $50,000.000 O0 18.4% 20.0% <br /> 545,000.00060 WAW 542.64M 941.37M $44.15M <br /> 540.000.000.00 14.1% 536.M 15.0% <br /> 535.000.000.00 32AM <br /> $30.000,000.00 $27,34M $28-13M 10.0% <br /> $24.41M $25.68M <br /> $25.000,000.00 <br /> $20,000.000.00 5.0% <br /> 315,000,000.00 <br /> $10,000.000.00 0.0% <br /> $5,000.000.00 <br /> 50.00 .5.0% <br /> 2017 2018 2019 2020 2021 2022 2023 2024 2025 Est. 2026 Rac, <br /> 4 Acwai -CWnge from Poor Year <br /> ORANGE COUNTY <br /> 14 NOR'T'H CAROLINA <br /> 10 <br />