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Slide #8 <br /> Countywide Revenue Changes <br /> Property Tax <br /> Sales Tax <br /> Interest Income <br /> s ORAo R-rGE�COUNTY <br /> LINA <br /> Slide #9 <br /> Countywide Revenue Changes <br /> • Sales Tax Collections including Medicaid Hold Harmless <br /> Y FY2025-26 budget fiat to FY 2024-25 Budget <br /> Actual Sales Tax Collections <br /> $50.000Ao0A0 18A% 20.0% <br /> $45,000,000.00 543AM $42AAM $43.37M $44.15M <br /> W,000,000.00 14A% SUN <br /> $35,000.000.00 2.1M <br /> 330.000.000,00 S27.84M $28.13M 100% <br /> $25.000.000,00 <br /> 524./1M 525.68M <br /> $20,000,000.00 <br /> $15,000,000.v0 <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 /> —A.t-1 —Changef,—Pnor Ysar CI <br /> 9 NORTH CAROLINA <br />