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<br /> Opioid Settlement Fund - page 199
<br /> • Based on currently funded programs, fund may need General Fund subsidy by FY2031-32
<br /> Approved
<br /> Opioid Settlement Fund Projects Through FY25-26 FY26-27 FY27-28 FY28-29 FY29-30 FY30-31 FY31-32
<br /> Projected Projected Projected Projected Projected Projected Projected
<br /> FY24-25
<br /> Starting Balance $ 3,634,798 $ 2,128,601 $ 2,059,224 $ 1,761,234 $ 1,236,668 $ 903,620 $ 552,907 $ 53,868
<br /> County Programs $ 901,512 $ 858,873 $ 904,332 $ 943,458 $ 990,631 $ 1,040,162 $ 1,092,170 $1,146,779
<br /> Community Organizations $ 604,685 $ 230,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000
<br /> New Revenue $ - $ 1,019,496 $ 806,342 $ 618,892 $ 857,582 $ 889,450 $ 793,131 $ 735,991
<br /> Annual Surplus/(Deficit) $ (1,506,197) $ (69,377) $ (297,990) $ (524,565) $ (333,049) $ (350,712) $ (499,039) $ (610,787)
<br /> Ending Balance $ 2,128,601 $ 2,059,224 $ 1,761,234 $ 1,236,668 $ 903,620 $ 552,907 $ 53,868 $ (556,919)
<br /> Opioid Settlement Fund Projects FY32-33 FY33-34 FY34-35 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 /> County Programs MI& $ 1,204,118 $ 1,264,323 $ 1,327,540 $ 1,393,917 $ 1,463,612 $ 1,536,793 $ 1,613,633
<br /> Community Organizations $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000
<br /> New Revenue $ 676,553 1 $ 535,633 1 $ 503,108 1 $ 503,108 1 $ 416,069 f$ 300,676 $ 300,676
<br /> Annual Surplus/(Deficit) $ (727,565) $ (928,690) $ (1,024,432) $ (1,090,809) $ (1,247,543) $ (1,436,117) $ (1,512,957)
<br /> Ending Balance N/A N/A N/A N/A N/A N/A N/A
<br /> ORANGE COUNTY
<br /> 69 NORTH CAROLINA
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