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32 <br /> 1 Slide #17 <br /> REVENUE ESTI MATES, <br /> • Other Revenue Considerations <br /> — Emergency Services Charges Growth-Higher usage of EMS <br /> Services,Impact of Medicaid Transformation still in question. <br /> • Base Budget or$1,7So,aaalorSizingContext <br /> — Interest Income Growth- Interest income on countydeposlts,due <br /> to change in interest rate environment <br /> Base Budget W$10,000 Cor Sizing Context <br /> ORANGE COUNTY <br /> 2 <br /> 3 Chair Bedford asked if the higher usage of EMS Services is due to the population aging. <br /> 4 Travis Myren said fewer people wanted to go to the hospital during the pandemic. He said <br /> 5 an aging population is a possibility as well. <br /> 6 Commissioner Greene said Janice Tyler gave her some statistics earlier that morning, and <br /> 7 from 2021-2041 the 0-17 population will decrease from 17% to 15%, while the 60+ population will <br /> 8 increase from 23% to 27%. <br /> 9 Commissioner Hamilton said there was also a change to the rate amount for services. <br /> 10 Travis Myren said that is also true. He said the rates were higher and there were also <br /> 11 more EMS runs. <br /> 12 Commissioner Portie-Ascott asked about the collection rate for trips. <br /> 13 Travis Myren said he and Kirk Vaughn will provide that information. <br /> 14 <br /> 15 Slide #18 <br /> TOTAL ESTI MATED REVEN UES AN D <br /> EXPENDITURES FOR BASE BUDGET <br /> • Total Estimated Expenditures $286,135,000 <br /> • $28 million Increase from FY2022-23 <br /> • Total Estimated Revenues $270,618,000 <br /> • $12.5rninioiiincreasetrramFY2022.73 <br /> • difference $15,517,000 <br /> ORANGE COUNTY <br /> NORTa[CA3ROLLNA <br /> 16 <br />