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4 <br /> FY 2026-27 Operating Budget Introduction <br /> • General Fund Revenue <br /> - Property Tax Natural Growth — 2.27% Increase = $4.7 million <br /> Sales Tax — 2.7% over FY2025-26 Budget or $1 .2 million <br /> • Reduction in Hold Harmless payment— ($300,000) <br /> Department Charges for Services <br /> • Emergency Medical Services @ 200% of CMS rate - $600,000 <br /> • Medicaid Maximization Revenue - $1.1 million <br /> • Planning and Inspections - $267,100 <br /> • Sheriff's Office revenue reductions — ($600,000) <br /> • Food and Nutrition Services Administrative Costs — ($680,000) <br /> ORANGE COUNTY <br /> 4 N©RTM CAROLINA <br />