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<br /> 1 Slide #10
<br /> SCENARIO 3: $500K ADDITIONAL PROGRAMMING
<br /> Apprmed FY 25-26 FY 26-27 FY 27.28 FY 28.29 FY 29.30 FY 30-32 FY 31-32
<br /> Opioid Settlement Fund Projects through FY pr
<br /> 24-25 ojected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance $2,748,141 $1,928,733 $1,528,204 $ 981,321 $ 210,940 NONE NONE NONE
<br /> Current County Programming $1,305,065 $ 787,500 $ 820,700 $ 955,600 $ 898,400 $ 943,300 $ 990,500 $1,040,000
<br /> Additional Programming $ 500,000 $ 500,000 $ 500,000 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000
<br /> ew Revenue $ 886,657 $ 986,971 $ 773,817 $ 585,119 $ 823,809 $ 856,925 5 760,606 $ 703,466
<br /> nnual Surplus/(DeficR) $(919,408)$ (300,529) $ (546,883)$ (770,481) $ (574,591) $ (586,375)$ (729,894)$ (836,534)
<br /> -ding Balance $1,828,733 1$1,529,294 1$ 991,321 $ 210,840 1$ (363,7511 N/A N/A I N/A
<br /> Opiold 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 $1,264,100 $1,327,300 $ 1,393,700 $ 1,463,400
<br /> dditional Programming $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 500,000 $ 500,000
<br /> ew Revenue $ 644,028 $ 503,108 $ 503,108 $ 503,108 $ 416,Ofi9 $ 300,67fi $ 300,fi7fi
<br /> nnual5urplus/(Deficit) $(947,972)$(1,143,492j$(1,200,792j$(1,260,992)$(1,411,231j$(1,593,024)$(1,662,724)
<br /> ndin Balance N/A N/A I N/A N/A N/A N/A N/A
<br /> • County Funding Required in FY 2029
<br /> • Projected Subsidy of$586k to$1.7 M required starting in FY 30 ��
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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<br /> 4 Slide #11
<br /> SCENARIO 4: $750K 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 Projected Projected Projected Projected Projected Projected Projected
<br /> 24-25
<br /> StartingBalance $2,748,141 $1,578,733 $1,029,204 $ 231,321 NO:750,000
<br /> NONE NONE NONE
<br /> Current CountyProgramming $1,306,055 $ 787,500 $ 820,700 $ 855,600 $ 0 $ 943,300 $ 990,500 $1,040,0
<br /> Additional Programming $ 750,0D0 $ 750,0D0 $ 750,000 $ 750,000 $ $ 750,000 $ 750,000 $ 750,0
<br /> New Revenue $ 986,657 $ 986,971 $ 773,817 $ 585,119 $ 9 $ 856925 $ 760606 $ 703,466
<br /> nnual Sur lus/Deficit $1,169401)$ (550,121)$ (796863,$(1,020,481)$ 1 $1,086,534
<br /> ndin Balance $1,578,733 $1,028,204 $ 231,.,L $ 769,160N/AN/A N/A N/A
<br /> Opioid Settlement Fund Projects FY 32-33 FY33.34 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 $1,264,100 $1,327,300 $ 1,393,700 $ 1,463,400
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<br /> ditional Pro rammin $ 750,000 $ 750, 750,000 $ 750,000 $ 750,000 $ 750,000 50,00w Revenue $ 644,028 $ 503,108 $ 503,108 $ S03,108 $ 4"i069 $ 30Q676 $ 300,676
<br /> nual Sur lus/Deficit $ 1,197,972 $ 1,393,492 $ 1,450,792)$(1,510,992 $1661231 $ 1,843,024 $ 1,912,724din Balance I N/A N/A I N/A N/A N/A N/A N/A
<br /> • County Funding Required in FY 2028
<br /> • Projected Subsidy of$586k to$1.6 M required starting in FY 29 ��
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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