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Slide #9 <br /> Countywide Revenue Changes <br /> • Budget & Finance <br /> Interest Income <br /> $2,500,000 <br /> $z,o00,000 $2,000,000 <br /> $1.809,873 1,800,000 <br /> $1,500,000 <br /> $1,158,576 <br /> $1,000,000 <br /> $800,469 $798,663 <br /> $50000 $437,172 <br /> $151,392 ■ $84A05 <br /> $0 $17,7oe - <br /> rY2016 FY2017 rvz°ta FV2019 FV2020 FY2021 7Y2022 FY2023 FY2024 Prof. FY25 Budget <br /> ORANGE COUNTY <br /> 9 NORTH CAROLINA <br /> Travis Myren said interest rates being higher has increased revenues with investments. <br /> Slide #10 <br /> Courts — page 120 Total Amount($)Billed to County <br /> $zoo.00° <br /> $1Bo,a5o <br /> $180,000 <br /> — Courts Furniture and Raised $150Doc <br /> $140,000 <br /> Flooring - $24,000 $12°.000 $115,155 <br /> • Funded with Capital Reserve $too Do° <br /> $80,000 <br /> $60,000 <br /> $54,534 $59,414 <br /> 1 <br /> — Juvenile Justice Facility Charges — $'°°°° $27,323 <br /> $152,100 $20,DOO $1.220 <br /> $0 <br /> 17-18 18-19 19-20 2021 21-22 22-23 23-24 YTS <br /> • Raise the Age—December 1, 2019 <br /> • Rate increase from$130 to$150 per day Number of Admissions and Bed Days <br /> effective July 1, 2023 20 19 19 131317 1400 <br /> a 18 16 <br /> 200 <br /> 16 <br /> E 14 11315E the Age Effective 853 1000 O <br /> • Statewide Average Length of Stay 12 2-a-2org ° B00 m <br /> 27 days for cases not transferred to Superiors 10 <br /> Court 8 447 501 600 0 <br /> 177 days for cases transferred to Superior Court r'—, s 5 400 E <br /> 24 <br /> ❑ 0 ? 6 2, 1 I 0� Z <br /> 17-1B 19-19 19-20 20-21 21-22 22-23 23-24YTD <br /> Axis Title <br /> 10 �#of Bed nays -#of Distinct Juveniles <br /> Commissioner Fowler asked if the inmates that are waiting for Superior Court are more <br /> serious offences. <br /> Travis Myren said those are very serious offences. <br /> Commissioner Richards asked if the number of youth went up. <br />