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County Debt Service and Debt Capacity {General Fund Only) - ISED 05123113).,
<br />Fiscal Years 2013 -1
<br />Current
<br />_
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Debt Service
<br />201243
<br />2113 -14
<br />201445
<br />201546
<br />201647
<br />2017 -18
<br />Total Annual Deb$ Service
<br />24,887,879
<br />25,609,786
<br />25,412,505
<br />24,186,472
<br />23,152,009
<br />22,091,295
<br />General Fund Budget
<br />180,002,776
<br />Annual Growth Projections
<br />1,50%
<br />1.50%
<br />1.50%
<br />1 .50%
<br />2.00%
<br />Projected General Fund Budget
<br />185,921,190
<br />188,710,0718
<br />191,540,658
<br />194,413,768
<br />198,302,043
<br />Annual Debt Service as a % of General Faire
<br />13.83%
<br />13.77%
<br />13.47%
<br />42.63 % ,
<br />11.91%
<br />11.14°/6
<br />Debt Service Policy
<br />1500%
<br />1 5.00%
<br />15.00%
<br />15.00%
<br />15.00%
<br />15.00%
<br />Future Deft Service Capacity
<br />1.17%
<br />1.23%
<br />1.530/0
<br />2.37%
<br />3.09%
<br />3.86%
<br />Projected Debt Financing
<br />2013-2014,- $7,679,750
<br />CountyCapitall $30,751,000 >
<br />360,096
<br />360,096
<br />360£096
<br />360,096
<br />ulbreth MS Science Addition ( Fl ) $600,000
<br />57,600
<br />57,600
<br />57,600
<br />57,600
<br />CRHS ( ) Au illiary Gym $3,328,750
<br />31 %560'
<br />319,560
<br />319,560
<br />319,560
<br />21 !48201 `°$9 17Pg0
<br />County Capital $5,422,000*
<br />520,512
<br />52-0 512
<br />520,512
<br />ulbreth MS Science Addition CHCCS) $3,854,042
<br />3691988
<br />369,988;
<br />369,988
<br />2015 -2016 - $23,1 00,863
<br />County Capital $10.300,069
<br />CP1 (O CS) Classroom Wing $12,282,960
<br />Culbreth MS Science Addition (CHCC ) $517,634
<br />20,16-2017 - $9,707,474
<br />County Capital $8,539,000
<br />Middle School #5 H ) $1,168,474
<br />as
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