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7 <br /> 1 Slide #8 <br /> Countywide Revenue Changes <br /> Property Tax <br /> Sales Tax <br /> Interest Income <br /> ORANGE COUNTY <br /> 8 NOWI-H CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #9 <br /> Countywide Revenue Changes <br /> • Sales Tax Collections including Medicaid Hold Harmless <br /> FY2025-26 budget fiat to FY 2024-25 Budget <br /> Actual Sales Tax Collections <br /> $50.000.000,00 19 4% 20.0% <br /> 545.000.000.00 S43AM $4I.64M S41.37M S44.15M <br /> $40,000.000 UO 14.1% S36.M 15.0% <br /> 535.000.000,00 <br /> 2.1M <br /> $30,000,000.00 527.84M $28.13M 10.0% <br /> $25,000.000.00 <br /> 524.11M f25.65M <br /> 320,000,000.00 5,0% <br /> 515.000 aoo.00 <br /> $10.000.00o,00 0.0% <br /> Ss.000.000.00 <br /> so oo -5 0 <br /> 2017 2019 2019 2020 2021 2022 2023 2024 2025 Est._2026 Rea <br /> moommAdual -Change from Prior Year1 <br /> 9 NORTH CAROI..INA <br /> 5 <br /> 6 <br /> 7 <br />