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HISTORY OF MAP BALANCE 8 <br /> • MAP project has typically had some unspent <br /> carryforward funding but has grown significantly <br /> over last 5 vears . <br /> MAP Balance FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 <br /> Estimate <br /> Starting Balance $ 99,880 $ 128,263 $ 163,864 $ 251,570 $ 377,911 $ 469,734 $ 579,105 $ 664,904 <br /> Expenditures $ 146,617 $ 139,399 $ 87,294 $ 78,659 $ 100,965 $ 90,138 $ 130,659 $ 194,886 <br /> New Revenue $ 175,000 $ 175,000 $ 175,000 $ 205,000 $ 192,787 $ 199,509 $ 216,459 $ 124,375 <br /> Annual <br /> Surplus/(Deficit) $ 28,383 $ 35,601 $ 87,706 $ 126,341 $ 91,822 $ 109,371 $ 85,799 $ (70,511) <br /> Ending Balance $ 128,263 $ 163,864 $ 251,570 $ 377,911 $ 469,734 $ 579,105 $ 664,904 $ 594,393 <br /> • Causes : <br /> - Disruptions from Covid <br /> - One-time Federal grants that needed to be prioritized <br /> - Turnover in temps charged to project <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />