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Abstract for Joint Meeting
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4/23/2021 1:43:46 PM
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4/27/2021
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Agenda for April 27, 2021 Joint County and Schools Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 04-27-2021 Virtual BOCC-Schools Joint Meeting
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7 <br /> FY2021 -26 Recommended Capital Investment Plan <br /> Assumptions for Future Years <br /> 1 . Recommended CIP Funding Assumptions <br /> Article 46 Sales Tax 4.0% Growth Annually <br /> Debt Financed School Improvements 2% Annual Growth <br /> Lottery Proceeds $1 ,402,354 Annually <br /> Recurring Capital $3,000,000 Annually <br /> Supplemental Deferred Maintenance $30 million over four (4) years. Annual Expenditures Based on Draw Down <br /> Schedule from Schools <br /> General Obligation Bond Last Draw on 2016 General Obligation Bond in FY2021-22 <br /> L <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 4 <br />
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