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<br /> 1 Slide #8
<br /> SCENARIO 1: NO ADDITIONAL PROGRAMMING
<br /> Approved FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 FY 31-32
<br /> Opioid Settlement Fund Projects through FY 24-25 Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $2,748,141 $2,328,733 $2,528,204 $ 2,481,321 $2,210,840 $ 2,136,249 5 2,049,874 51,819,980
<br /> Current County Programming ,306,065 $ 787,500 $ 820,700 $ 855,600 $ 898,400 943,300 $ 990,500 $1,040,000
<br /> dditional Programming
<br /> Jew Revenue $ 986,657 $ 986,971 $ 773,817 $ 585,119 $ 823,809 $ 856,925 $ 760,606 $ 703,466
<br /> nnual Surplus/(Deficit) $(419,408)$ 199,471 $ (46,883)$ (270,481) $ (74,591)$ (86,375)$ (229,894)$ (336,534)
<br /> nding Balance $2,328,733 S 2,528,204 IS 2,481,321 5 2,210,940 S 2,136,249 $ 2,049,874 $ 1,819,980 $1,483,446
<br /> Opioid Settlement Fund Projects FY32.33 FY 33-34 FY 34-35 FY35-36 FY36.37 FY37-38 FY38-39
<br /> Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $1,4B3,446 $ 1,C35,474 $ 391,982 NONE NONE NONE NONE
<br /> Current County Programming $1,092,000 $ 1,246,600 $1,203,900 $ 1,264,100 $1,327,300 $ 1,393,700 $ 1,463,400
<br /> Additional Programming
<br /> New Revenue $ 644,028 $ 503,108 $ 503,108 $ 503,108 $ 416,069 $ 300,676 $ 300,676
<br /> Annual Surplus/(Deficit) 1$(447,972)$ (643,492) $ (700,792)$ (760,992)$ (911,231)S(1,093,024)S(1,162,724)
<br /> Ending Balance $1,035,474 $ 391,982 $ (308,810)N/A N/A N/A N/A
<br /> • County Funding Required in FY 2035
<br /> • Projected Subsidy of$760k to $1.2 M required starting in FY 36 -dir= �
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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<br /> 4 Slide #9
<br /> SCENARIO 2: $250K ADDITIONAL PROGRAMMING
<br /> Approved FY 25-26 FY 26-27 FY 27-28 FY 29-29 FY 29-30 FY 30-31 FY 31-32
<br /> Opioid Settlement Fund Projects through FY 24-25 Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $2,748,141 $ 2,079,733 $2,028,204 $ 1,731,321 $1,210,840 $ 896,249 $ 549,874 $ 69,990
<br /> Current County Programming $1,306,065 $ 787,500 $ 820,700 $ 855,600 $ 998,400 $ 943,300 $ 990,500 $1,040,00(1
<br /> Additional Programming $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
<br /> ew Revenue $ 896,657 $ 986,971 $ 773,917 $ 585,119 $ 823,809 $ 856,925 $ 760,606 $ 703,466
<br /> nnual Surplus/(Deficit) $(669,408)$ (50,529)$ (296,883)1$ (520,481) $ (324,591) $ (336,375)$ (479,894)$ (586,534)
<br /> nding Balance $2,078,733 $2,02%204 $ 1,731,321 $1,210,840 $ 886,249 $ 549,874 $ 69,980 $ (516,554)
<br /> Opioid Settlement Fund Projects FY 32-33 FY 33-34 FY 34-35 FY35-36 FY36-37 FY37-38 FY38-39
<br /> Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance NONE NONE NONE NONE NONE NONE NONE
<br /> Current County Programming $1,092,000 $1,146,600 $ 1,203,900 5 1,264,100 $1,327,300 $ 1,393,700 $ 1,463,400
<br /> dditional Programming $ 250,D00 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000
<br /> I Revenue $ 644,028 $ 503,108 $ 503,109 5 503,108 $ 416,069 IS 300,676 $ 300,676
<br /> nnual Sur lus/(Deficit_) $ 697,972)$ (893,492)$ (950,792) $(1,010,992)$(1,161,231 $ 1,343,024)$(1,412,724)
<br /> ndin Balance N/A N/A N/A �N/A N/A N/A N/A
<br /> • County Funding Required in FY 2032
<br /> • Projected Subsidy of$700k to $1.4 M required starting in FY 33 --
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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