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Attachments for January 16, 2026 Board Retreat Agenda
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Attachments for January 16, 2026 Board Retreat Agenda
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1/9/2026 11:03:08 AM
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BOCC
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1/16/2026
Meeting Type
Regular Meeting
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Agenda
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Agenda for January 16, 2026 Board of Commissioners' Retreat
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\BOCC Archives\Agendas\Agendas\2026\Agenda - 01-16-2026 BOCC Retreat
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66 <br /> FY 2026-27 Revenue Assumptions <br /> • FY 2026-27 Sales Tax Assumptions <br /> - Projecting $1 .7 M increase from FY2025-26 Budget with significant uncertainty. <br /> ModelSales Tax Article FY 2025 Actual FY 2026 Budget FY 2027 <br /> ARTICLE 39 (point of delivery) $ 17,381,317 $ 17,718,846 $ 18,339,006 <br /> Percent Change 2.06% 1.94% 3.50% <br /> ARTICLE 40 (per capita) $ 12,310,617 $ 12,429,442 $ 12,988,767 <br /> Percent Change 3.05% 0.97% 4.50% <br /> ARTICLE 42 (point of delivery) $ 8,624,367 $ 8,877,023 $ 9,187,719 <br /> Percent Change 1.08% 2.93% 3.50% <br /> ARTICLE 44 $ 317,099 $ 320,092 $ 331,295 <br /> Percent Change 3.07% 0.94% 3.50% <br /> HOLD HARMLESS ARTICLE 44 $ 5,083,984 $ 4,800,000 $ 5,000,000 <br /> Percent Change 5.34% -5.59% 4.17% <br /> TOTAL $ 43,717,383 $ 44,145,403 $ 45,846,787 <br /> Percent Change 2.52% 0.98% 3.85% <br /> ORANGE COUNTY <br /> 7 NORTH CAROLINA <br />
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