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21 <br /> Slide#26 <br /> FY 2026-27 Operating Budget Introduction <br /> • Property Tax Calculation <br /> General Fund Revenue Highlight 3enerat Fund Expense Hightights <br /> Debt Service $ 7,800,000 <br /> Property+Sales Tax Growth $ 51900,000 Net Pay-Go $ 2,700,000 <br /> Ic-12 Current Expense+Nurse/SRO $ 2,924,000 <br /> Net Charges&Grants $ 720,000 Durham Tech $ 71000 <br /> County Personnel Costs $ 5,507,000 <br /> ransfersfrom Other Funds $ (555,000) County Personnel Reductions $ (2,101,000) <br /> County Costs to Continue $ 1,440,000 <br /> Tax Rate Calculation <br /> General Fund Expenses $ 19,093,276 <br /> General Fund Revenues $ (6,439,315) <br /> Total ResidualCosts $ 12,653,315 <br /> Value of One Cent $ 3,374,390 <br /> Tax Rate 3.75 cents per$100 of � <br /> assessedvalue ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> Slide#27 <br /> FY 2026-27 Operating Budget Introduction <br /> • Property Tax Rate <br /> -Residual/Net General Fund Revenue Needed-$12,650,000 <br /> - Recommended Tax Rate Increase—3.75 cents per$100 of assessed Value <br /> - Total Tax Rate - increases from 63.83 cents per$100 of value to 67.58 cents <br /> 27 ORAN GE�COUN�TY <br />