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13 <br /> that reduces the law enforcement calls. He said that some EMS calls are also dispatched to <br /> these and that would be an okay assumption to make. <br /> Commissioner Fowler referred to slide #8. She noted that with the expenditure <br /> increases and the revenue reduction, the cost of the Sheriff's Office is increasing $1.5 million. <br /> 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 /> • Makeup the$765,718 deficit from FY2024-25 <br /> • Equates to 1.8%growth from FY2024-25 projected actuals <br /> • No additional growth expected due to anticipated economic conditions <br /> • If actual results are better,adjustments can be made during the year <br /> ORANGE COUNTY <br /> 13 NORTH CAROLINA <br /> Slide #14 <br /> Creating Budget Flexibility <br /> Actual Sales Tax Collections <br /> $50,000.000.v0 16 4% <br /> $45,000.000.00 $43.4M $42.64M $43.37M $44.1$M <br /> $40,000.00000 14.1% $36.M <br /> $35.000.000 00 <br /> 2.1 M <br /> $30,000,000 00 127.84M $28-13M 10.0% <br /> $25,000,000.00 <br /> 524.41M {25.6BM <br /> $20,000,000,00 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 2019 2019 2020 2021 2022 2023 2024 2025 Est. 2026 Rec, <br /> �Aquai —Change fr—Prior Year <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br />