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22 <br /> Slide#28 <br /> Manager's Recommended Tax Rate <br /> • Manager's Budget Recommends Increase of 3.75 cents over FY 2025-26 <br /> ➢ Impact on Home @$400,000 =$150.00 ➢ Impact on Home @$500,000 =$187.50 <br /> County Tax Rate Hisory <br /> 120 <br /> 99,80 <br /> 100 95.00 <br /> 88.00 90.30 87.80 87.80 87.80 66.79 86,79 86.34 <br /> 84.30 85.80 85.80 85.89 85.80 85.80 83 77 85.04 <br /> 81.87 83.12 83.58 <br /> 80 <br /> 67.58 <br /> fi3.83 <br /> 60 <br /> 40 <br /> 20 <br /> 0 <br /> FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2016 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 <br /> Re <br /> Slide#29 <br /> FY 2026-27 Operating Budget Introduction <br /> • Visitors Bureau Fund <br /> — FY2025-26 revenue reduction from Town of Chapel Hill —($300,000) <br /> — Visitors Bureau operating expense reduction—($324,692) <br /> — Arts Commission net increase—$44,641 <br /> • Increase of$70,000 for event planner pilot originally funded through mid-year budget amendment <br /> • Offset by$25,359 in additional revenue and operating reductions <br /> • Reduction of Communications and Outreach Manager from 1.0 FTE to 0.5 FTE($35,896) <br /> 29 ORAN GE�COUN�TY <br />