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9 <br /> 1 Slide #12 <br /> Countywide Revenue Changes <br /> • Manager's Budget Recommends Increase of 2.95 cents over Revenue Neutral <br /> Tax Rate <br /> County Tax Rate History <br /> �20.60 <br /> 99.80 <br /> 1 W 00 49 00 <br /> 88 U0 85.80 B7M 06.79 86.M <br /> 81.87 83.12 83.58 <br /> 80.00 <br /> 65.59 <br /> 60 M <br /> 40.00 <br /> 20.00 <br /> a.o9 <br /> FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY20L8 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 M026 <br /> Sec. <br /> 2 <br /> 3 <br /> 4 Commissioner Greene arrived at 7:15 p.m. <br /> 5 <br /> 6 Slide #13 <br /> Countywide Revenue Changes <br /> • Budget Assumptions -- Interest Income <br /> — Assumed lower interest rates in FY 26 compared to FY 25. Tariffs could change that <br /> in unpredictable ways. <br /> Interest Income <br /> $3.000.o00 <br /> 32,500,000 S2,362.660 $2.400.000 <br /> 52,000.000 $1.809.873 $1,800,000 <br /> 31,500.000 <br /> $1.15B.576 <br /> 51,000.000 $800469 $798,683 <br /> $see.a$0 $43- . ■ <br /> 7.172 <br /> $151,392 $84.805 <br /> $0 $17,7a6 <br /> FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 P,M, FY 2026 R d"t <br /> ,a ORANGE COUNTY <br /> NOR-rH CARDLINA <br /> 7 <br /> 8 <br /> 9 <br /> 10 <br />