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Trend FY03 -16 - - -- -Trend FY14 -16 Forecast '? Budget <br />$45,000,000 <br />$40,000,000 <br />$35,000,000 <br />$30,000,000 <br />$25,000,000 <br />$20,000,000 <br />$15,000,000 <br />$10,000,000 <br />$5,000,000 <br />$0 <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />a 20% <br />` `o <br />rn <br />tO L 1OO % O -C� �l �j vet 00 O O O O <br />� CJ N N +� � W •i P a-I rl .-1 .-I O O O O <br />C ++ 0% <br />4 v Ln Ln 3° <br />y-10% r.i r rn m + rl� <br />-20% <br />Projection through FY 2022 -23 <br />based on total of: <br />Existing debt service <br />"Proposed CIP and GO Referendum" <br />per Davenport debt affordability <br />analysis (1/9/18) <br />Assumes no less than $35M <br />starting FY 2023 -24 <br />This allows for up to $200M in new <br />bonds to fund both County and <br />Education needs <br />