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Decline in Tax Supported Debt Service
<br />Existing Tax Supported Debt Service Decline Existing Tax Supported Debt Service Decline
<br />0 30.0
<br />c
<br />FY Existing Cumulative
<br />25.0 - - - - - - - -
<br />"'' Debt Service Decline
<br />20.0 - - - - - - - -I- - - - - - - - - - - - -
<br />15.0 �- - - - - - - - - - -
<br />10.0 - - - - - - - - - - - -
<br />5.0 - - - - ' ILI- - - -
<br />rl ri rl ri rl ri N N N N N N N N N N M M M M M
<br />O O O O O O O O O O O O O O O O O O O O O
<br />N N N N N N N N N N N N N N N N N N N N N
<br />Existing Debt Service JCumulative Decline
<br />Total
<br />243,047,772
<br />2014
<br />25,089,644
<br />-
<br />2015
<br />24,201,003
<br />888,640
<br />2016
<br />22,744,495
<br />2,345,148
<br />2017
<br />21,655,566
<br />3,434,077
<br />2018
<br />21,688,632
<br />3,401,011
<br />2019
<br />20,418,975
<br />4,670,669
<br />2020
<br />19,802,383
<br />5,287,260
<br />2021
<br />19,159,723
<br />5,929,920
<br />2022
<br />18,418,174
<br />6,671,470
<br />2023
<br />14,104,871
<br />10,984,773
<br />2024
<br />10,225,448
<br />14,864,196
<br />2025
<br />7,090,542
<br />17,999,102
<br />2026
<br />4,753,048
<br />20,336,595
<br />2027
<br />6,386,169
<br />18,703,475
<br />2028
<br />1,568,129
<br />23,521,515
<br />2029
<br />1,308,491
<br />23,781,153
<br />2030
<br />1,257,283
<br />23,832,361
<br />2031
<br />1,206,075
<br />23,883,568
<br />2032
<br />1,154,868
<br />23,934,776
<br />2033
<br />814,253
<br />24,275,391
<br />2034
<br />-
<br />25,089,644
<br />DAVENPORT & COMPANY Source: LGC Bond Ledger, County Staff, 2012 CAFR and Budget Documents
<br />September 26, 2013 Orange County, NC 10
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