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<br /> Slide #64
<br /> Opioid Settlement Fund - page 199
<br /> • Based on currently funded programs, fund may need General Fund subsidy by FY2031-32
<br /> Approved
<br /> FV25.26 FY26-27 FY27.28 FY28-29 FY29-30 FY30-31 FY31-32
<br /> Opioid Settlement Fund Projects Through Projected Pro)ected Projected Projected Projected Projected Projected
<br /> FY24.25
<br /> Starting Balance $ 3,634,798 $ 2,129,501 $ 2,099,224 $ 1,761,234 $ 1,236,668 $ 903,620 $ 552,907 $ 53,868
<br /> CounityPrograms 901,512 $ 858,87 904 9 $ 990, ,162 $ 1,092,170 $1,146,779
<br /> Community Organizatl 604,685 $ 230,000 $ 200 2 $ zoo, 200,D00 $ 200,D00 $ 200,000
<br /> New Revenue $ $ 1,019,496 $ 806,342 $ 618,892 $ 857,582 $ 889,450 $ 793,131 $ 735,991
<br /> Annual Surplus/(OeficitJ $(1,506,197) $ (69,377} $ (297,990) $ (524,511 $ (333,049) $ (350,712) $ (499,03% $ (610,787)
<br /> Ending Balance $2,128,601 $ 2,059,224 $ 1,761,234 $ 1,236,668 $ 903,620 $ 552,997 $ 53,868 $(5561
<br /> FY32.33 FY33.34 FY34-35 FY35.36 FY36.37 FY37.38 FY39.39
<br /> Oplold Settlement Fund Projects Projected Projected Projected Projected Projected Projected Projected
<br /> Starting Balance None None None None None None None
<br /> 1,264,323 $ 1,327,540 $ 1,393,917 5 1,463,612 $ 1,536,793 5 1,613,633
<br /> Community Organizations $ 200,000 $ 20D,DDO $ 200,000 $ 200,ODO $ 20D,DOo $ 200,D00
<br /> New Revenue $ 676,553 $ 131,633 $ 503'1- $ 503,108 $ 416,069 $ 300,676 $ 300,676
<br /> Annual Surplus/(Deficit) S (727,565) S (928,690) S (1,024,432) $ (1,090,809) $ (1,247,543) $(1,436,117) $ (1,512,957)
<br /> Ending Balance I N/A N/A N/A N/A N/A N/A N/A
<br /> ORANGE COUNTY
<br /> 64 NORTH CAROLINA
<br /> Slide #65
<br /> Opioid Settlement Fund - page 199
<br /> North Carolina Orange County
<br /> TheertlmHed Oxerdma Deem ra[emNC is 29.]wtof l00,e00 resldents,n 2D29.represen[Ing TheestEmated OVerd4ae Death rate inorangeis 10.Dodtnf1D0,000-dents in2024,representing
<br /> (proiectea]3,z13peoplewhodiedofan overdose. (PRroje ed)15.00p.opl.who died ofan overdose.
<br /> Comperc(C):ih's¢ate among[he Hra[e5 seen in NC. Compare(A);Thisrate-among lha WEST rates seer'in INC
<br /> Trand(a):Th,s -28%tludgef mtheprmr Y4a. Trend This rate is 36%change om theprlor Year
<br /> x[aPay.exrn aan xea.,,a��anonar on,y.adae:a oenxiurt o.,rye asa:<p..rneoum
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<br /> Link to Dashboard
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<br /> ORANGE COUNTY
<br /> 65 NORTH CAROLINA
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