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15 <br /> SLIDE #17 <br /> FY2021-26 Recommended Capital Investment Plan <br /> Capital BudgelSchwl Funding-page 101 CIP <br /> FY2021-26 Capital Budget <br /> Total Recommended school District Funding <br /> Article 46 Sales Tax 32,020,28a A—,.CO,AlembereHipN ] <br /> Debt Financed School lmprwements 34.174.222 A-ge Daly Hemberehlp(ADM) <br /> Lottery Proceeds $1,402,354 Awrage Cory Momlwrshlp IADM) <br /> Recurring Capdal $3,0OO,OOO Awraga DOY (ADM) <br /> Supplemental Deferred Vaint. 33,6W,000 Awma Dais Memberehlpl^ <br /> FY2D2D•2"634.YNpn Tprd] <br /> 2015 Bond Referendum 813,308,000 A—ga Dory Hembershlp(AWJ <br /> n FY2D161O1312Dm1lllan Tpm1] <br /> TOTAL 527,504,81K <br /> ORANGE COUNTY <br /> 17 rxlan I unoi. , <br /> Travis Myren said the jump in capital spending is because of the last draw for the 2016 <br /> bond referendum funds. He resumed the PowerPoint presentation: <br /> SLIDE #18 <br /> Recommended School Funding <br /> Operating a nd Ca pilal budget Expendit-5 <br /> �® oiwieuam <br /> smma® <br /> w.wnw <br /> m <br /> Travis Myren said the increase in the operating budget for FY2021-22 is largely driven <br /> by debt service. He resumed the PowerPoint presentation: <br /> SLIDE #19 <br /> Recommended School Funding <br /> County Per pupil Funding Amount History <br /> Caa 50.�0. <br /> dsn 8iss� fia® <br /> aiwl <br /> Atom <br /> A� <br />