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County's Annual Debt Service Projections <br />Millions of dollars <br />q)-+0.V <br />$40.0 <br />$35.0 <br />$30.0 <br />$25.0 <br />$20.0 <br />$15.0 <br />$10.0 <br />$5.0 <br />$0.0 <br />10/25/04 <br />2003-04 2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 <br />09/03/02 BOCC Approved Bond & Alternative Issuance Plan <br />05/05/04 BOCC Approved Bond & Alternative Issuance Plan (plus proposed bank financing of equipment and vehicles in fiscal year 2004-05) <br />10/25/04 Staff Revised Bond & Alternative Financing Plan (including proposed bank financing of equipment and vehicles in fiscal year 2004-05) <br />--+--.County's Debt Capacity <br />(1) May 5, 2004 capacity projections provided for 8.2% annual increase in General Fund budget; October 25, 2004 capacity projections Attach- <br />allow for 7.9% annual increase in General Fund budget ment 3-2 <br />