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15 <br /> 1 over the three years prior to last year. He said that motor vehicle growth was higher. He said that <br /> 2 the prior three-year average was 2.45% growth, but that is not the long-term projection. <br /> 3 Commissioner McKee asked what the percentage breakdown is between residential and <br /> 4 commercial. <br /> 5 Travis Myren said that it is 80% residential, 20% commercial. <br /> 6 <br /> 7 Slide #7 <br /> FY 2026-27 Revenue Assumptions <br /> FY 2025-27 Sales Tax Assumptions <br /> - Projecting$1.7 M increase(3.85%)from FY2025-26 Budget with significant uncertainty. <br /> Sales Tax Article FY 2025 Actual FY 2026 Budget FY 2027 Model <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 /> RTI CLE 42(point of delivery) $ 8,6+24,367 $ 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 /> O'TTAL $ 43,717,383 $ 44,145,403 $ 45,845,787 <br /> Percent Change 2.5246 0.98% 3.85 <br /> ORAR NE COUNTY <br /> LINA8 <br /> 9 Commissioner Greene asked the County Manager if he thinks sales tax will level out and <br /> 10 the pandemic increases were just a blip. <br /> 11 Travis Myren said yes, he thinks it was an anomaly. <br /> 12 Commissioner Bedford asked how Tropical Storm Chantal impacted sales tax collections. <br /> 13 Kirk Vaughn said the first three months of FY2026 were above expectations. He said the <br /> 14 impact of Tropical Storm Chantal was not evident in sales tax collection. <br /> 15 <br /> 16 <br />