Orange County NC Website
Key Debt Ratios <br />Proposed FY 2014 -2018 CIP <br />Debt Service vs <br />18% <br />16% <br />14% <br />12% <br />10% <br />8% <br />6% <br />4% <br />2% <br />0% <br />nditures 10 -Year Payout Ratio <br />,§!;p` tib ti� �0 �� �" �b �� 30 3� 3t 3b 3� �0 0 <br />" 'O 'O 1 1 1 1 1 IO 'O IO IO IP lO Ip <br />Existing — Proposed County Debt <br />Proposed School Debt — Policy (% of Budget) <br />■ Existing and Proposed Debt Service vs. Expenditures <br />— FY 2013: 14.13% <br />— FY 2019: 15.56% <br />■ The County has an adopted financial policy establishing a maximum <br />Tax Supported Debt Service vs. Budget at 15.0°/x. <br />DAVENPORT & COMPANY <br />September 26, 2013 <br />100% <br />90% <br />80% <br />70% <br />60% <br />50% <br />40% <br />30% <br />20% <br />10% <br />0% <br />13 <br />tib tiIb �� �� �� �� �� 3� 3� 3� 31 3I 13 <br />A 10 -Year Payout Ratio (Total) <br />■ Existing and Proposed 10 Year Payout Ratio <br />— FY 2014: 83.5% <br />— FY 2018: 75.7% <br />Orange County, NC 16 <br />