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25 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Proportion of County a rid School Debt Service <br /> Hosed on Recommended UP <br /> 949.Pw DN <br /> $ia1R Id7 . �1i�1 $�.3M10.519 539,351,999 <br /> $30,000,000 - <br /> $35,We,ePP <br /> ■lLlty <br /> 5]u,om,00u ■&h-h <br /> $S9,eee,ePe - <br /> $Se,aee,eee - <br /> s - <br /> PV77 Pf49 P5'28 M25 R25 <br /> ORANGE COUNTY <br /> 3u NO67]I CAROLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policycompliance <br /> 8o7ed on Recommended UP <br /> 12% <br /> IB% <br /> 15% Ids% <br /> 1A% <br /> �Poery trot <br /> 19% �Prolened <br /> 11% <br /> 191r <br /> F1'72 �V'49 R'M h45 R'M <br /> ORANGE COUNTY <br /> 11 NOI I I CAROLINA <br /> FY2021-26 Recommended Capital Investment Plan <br /> Tax EquivalentAnalysis <br /> MOM Year F'Y2020.21 FY2021-22 <br /> Approved UP Recernmendad UP <br /> FY2021.22 4.91 cants 422conts <br /> FY2022-M <br /> FY2023.24 0.07cues <br /> FY2024.25 <br /> TOTAL MBcaara 4L22chrM <br /> Va m oia perry Incrsasad by 9.5%lo$2,14B,55BT vs.2%prmm essum$oodm to <br /> revdne- <br /> Total debt service 2 mlll ed du ly free year period <br /> o .4t�fe¢^o}Lie2 mlllm ellls]r} <br /> o 4ke d debt wince resew to&PWP9 W&W—P cheruw _ <br /> ORANGE COUNTY <br /> s N01r7]I CAROLINA <br />