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32 <br /> Slide #17 <br /> REVENUE ESTIMATES <br /> • Other Revenue Considerations <br /> — Emergency Services Charges Growth-Fligher usage of FMS <br /> Services,Impact of Metficaid Transfurmation still in question, <br /> Base Budget of$1,750roWlor SizingtnnteA <br /> — Interest Income Growth- Interestincome on county deposits,due <br /> to change in interest rate environment <br /> • Base Budget of$1a.o0Q rOr Sizing co-ntext <br /> ❑RANGECOJNTY <br /> .")i 1I l.JLiu)].r.NA <br /> Chair Bedford asked if the higher usage of EMS Services is due to the population aging. <br /> Travis Myren said fewer people wanted to go to the hospital during the pandemic. He said <br /> an aging population is a possibility as well. <br /> Commissioner Greene said Janice Tyler gave her some statistics earlier that morning, and <br /> from 2021-2041 the 0-17 population will decrease from 17% to 15%, while the 60+ population will <br /> increase from 23% to 27%. <br /> Commissioner Hamilton said there was also a change to the rate amount for services. <br /> Travis Myren said that is also true. He said the rates were higher and there were also <br /> more EMS runs. <br /> Commissioner Portie-Ascott asked about the collection rate for trips. <br /> Travis Myren said he and Kirk Vaughn will provide that information. <br /> Slide #18 <br /> TOTAL ESTI MATED R EVEN U ES AN D <br /> EXPENDITURES FOR BASE BUDGET <br /> • Total Estimated Expenditures $286,135,000 <br /> - $2Blnillian1ncreasefmmFY2022.23 <br /> • Total Estimated Revenues $270,618,000 <br /> $12.5 Milian innrease from Fl+2Q? -73 <br /> • difference $15,517,000 <br /> ORANGE COJNT7 <br /> .'-)L)Wn I CAROLLNA <br />