|
Existing
<br />FY 2013 -19
<br />FY
<br />Debt Service
<br />CIP Debt Service
<br />2014
<br />$ 25,066,625
<br />$ 1,110,517 $
<br />2015
<br />$ 24,130,718
<br />$ 2,917,862 $
<br />2016
<br />$ 22,873,042
<br />$ 3,384,582 $
<br />2017
<br />$ 21,757,731
<br />$ 5,511,083 $
<br />2018
<br />$ 22,348,509
<br />$ 5,469,506 $
<br />2019
<br />$ 21,597,223
<br />$ 4,916,823 $
<br />2020
<br />$ 20,946,777
<br />$ 4,116,705 $
<br />2021
<br />$ 20,341,251
<br />$ 4,101,043 $
<br />2022
<br />$ 19,601,039
<br />$ 4,084,275 $
<br />2023
<br />$ 15,081,427
<br />$ 4,068,424 $
<br />2024
<br />$ 10,569,721
<br />$ 4,053,467 $
<br />2025
<br />$ 7,393,843
<br />$ 4,038,382 $
<br />2026
<br />$ 4,777,679
<br />$ 4,021,169 $
<br />2027
<br />$ 6,206,401
<br />$ 4,005,874 $
<br />2028
<br />$ 1,351,613
<br />$ 3,989,452 $
<br />2029
<br />$ 1,308,491
<br />$ 3,467,922 $
<br />2030
<br />$ 1,257,283
<br />$ 3,008,043 $
<br />2031
<br />$ 1,206,075
<br />$ 3,008,043 $
<br />2032
<br />$ 1,154,868
<br />$ 2,688,483 $
<br />2033
<br />$ 814,253
<br />$ 2,167,971 $
<br />2034
<br />$ -
<br />$ - $
<br />2035
<br />$
<br />$ $
<br />2036
<br />$
<br />$ $
<br />2037
<br />$
<br />$ $
<br />2038
<br />$
<br />$ $
<br />2039
<br />$
<br />$ $
<br />2040
<br />$
<br />$ $
<br />Totals
<br />$ 249,784,568
<br />$ 74,129,626 $
<br />Tax Effects of A Potential General Obligation Bond Referendum
<br />Attachment 1 -c
<br />13
<br />#1
<br />rig
<br />#3
<br />Cumulative Tax Rate
<br />Total Debt
<br />Required
<br />New County Jail
<br />Total
<br />Cumulative
<br />Debt Service
<br />Debt Service
<br />Debt Service
<br />Net Increase
<br />Effect of
<br />Service
<br />General Fund Budget
<br />Debt Service
<br />Debt Service
<br />Decline
<br />Bond Issuance
<br />Bond Issuance
<br />Bond Issuance
<br />Decrease
<br />Increase
<br />With GO Bond
<br />Based on Policy
<br />-
<br />$ 26,177,142
<br />$ 26,177,142
<br />$ 174,514,277
<br />-
<br />$ 27,048,579
<br />$ 871,438 $
<br />-
<br />$ -
<br />$ -
<br />$ 871,438
<br />0.5423
<br />$ 27,048,579
<br />$ 180,323,862
<br />-
<br />$ 26,257,625
<br />$ (790,954) $
<br />-
<br />$ -
<br />$ -
<br />$ (790,954)
<br />(0.4922)
<br />$ 26,257,625
<br />$ 175,050,832
<br />-
<br />$ 27,268,814
<br />$ 1,011,190 $
<br />2,688,628
<br />$ -
<br />$ -
<br />$ 3,699,818
<br />2.3025
<br />$ 29,957,442
<br />$ 199,716,282
<br />-
<br />$ 27,818,015
<br />$ 549,201 $
<br />2,688,628
<br />$ -
<br />$ -
<br />$ 3,237,829
<br />2.0150
<br />$ 30,506,643
<br />$ 203,377,620
<br />2,033,275
<br />$ 28,547,322
<br />$ 729,307 $
<br />2,688,628
<br />$ 2,016,471
<br />$ -
<br />$ 5,434,406
<br />3.3820
<br />$ 33,252,421
<br />$ 221,682,804
<br />2,033,275
<br />$ 27,096,757
<br />$ (1,450,565) $
<br />2,688,628
<br />$ 2,016,471
<br />$ -
<br />$ 3,254,534
<br />2.0254
<br />$ 31,801,856
<br />$ 212,012,371
<br />2,033,275
<br />$ 26,475,569
<br />$ (621,187) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,100,383
<br />3.7964
<br />$ 33,197,139
<br />$ 221,314,261
<br />2,033,275
<br />$ 25,718,588
<br />$ (756,981) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 5,964,589
<br />3.7119
<br />$ 32,440,158
<br />$ 216,267,721
<br />2,033,275
<br />$ 21,183,126
<br />$ (4,535,462) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 2,186,108
<br />1.3605
<br />$ 27,904,696
<br />$ 186,031,307
<br />2,033,275
<br />$ 16,656,463
<br />$ (4,526,663) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 2,194,907
<br />1.3660
<br />$ 23,378,033
<br />$ 155,853,551
<br />2,033,275
<br />$ 13,465,500
<br />$ (3,190,962) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 3,530,608
<br />2.1972
<br />$ 20,187,070
<br />$ 134,580,469
<br />2,033,275
<br />$ 10,832,123
<br />$ (2,633,377) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 4,088,193
<br />2.5442
<br />$ 17,553,693
<br />$ 117,024,623
<br />2,033,275
<br />$ 12,245,550
<br />$ 1,413,426 $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 8,134,996
<br />5.0626
<br />$ 18,967,120
<br />$ 126,447,466
<br />2,033,275
<br />$ 7,374,339
<br />$ (4,871,210) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 1,850,360
<br />1.1515
<br />$ 14,095,909
<br />$ 93,972,730
<br />2,033,275
<br />$ 6,809,688
<br />$ (564,652) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,156,918
<br />3.8316
<br />$ 13,531,258
<br />$ 90,208,386
<br />2,033,275
<br />$ 6,298,601
<br />$ (511,087) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,210,483
<br />3.8650
<br />$ 13,020,171
<br />$ 86,801,140
<br />2,033,275
<br />$ 6,247,393
<br />$ (51,208) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,670,362
<br />4.1512
<br />$ 12,968,963
<br />$ 86,459,756
<br />2,033,275
<br />$ 5,876,626
<br />$ (370,768) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,350,802
<br />3.9523
<br />$ 12,598,196
<br />$ 83,987,971
<br />2,033,275
<br />$ 5,015,499
<br />$ (861,127) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 5,860,443
<br />3.6471
<br />$ 11,737,069
<br />$ 78,247,124
<br />2,033,275
<br />$ -
<br />$ (5,015,499) $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 1,706,071
<br />1.0617
<br />$ 6,721,570
<br />$ 44,810,467
<br />2,033,275
<br />$ -
<br />$ - $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,721,570
<br />4.1830
<br />$ 6,721,570
<br />$ 44,810,467
<br />2,033,275
<br />$ -
<br />$ - $
<br />2,688,628
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 6,721,570
<br />4.1830
<br />$ 6,721,570
<br />$ 44,810,467
<br />2,033,275
<br />$ -
<br />$ - $
<br />-
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 4,032,942
<br />2.5098
<br />$ 4,032,942
<br />$ 26,886,280
<br />-
<br />$ -
<br />$ - $
<br />-
<br />$ 2,016,471
<br />$ 2,016,471
<br />$ 4,032,942
<br />2.5098
<br />$ 4,032,942
<br />$ 26,886,280
<br />-
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />$ 2,016,471
<br />$ 2,016,471
<br />1.2549
<br />$ 2,016,471
<br />$ 13,443,140
<br />-
<br />$ -
<br />$ - $
<br />-
<br />$ -
<br />$ 2,016,471
<br />$ 2,016,471
<br />1.2549
<br />$ 2,016,471
<br />$ 13,443,140
<br />38,632,225
<br />$ 354,413,319
<br />$ (26,177,142) $
<br />53,772,560
<br />$ 40,329,420
<br />$ 40,329,420
<br />$ 108,254,258
<br />488,844,719
<br />
|