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Agenda 05-03-22; 8-a - Minutes
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Agenda 05-03-22; 8-a - Minutes
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4/28/2022 3:33:38 PM
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BOCC
Date
5/3/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-a
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Agenda for May 3, 2022 BOCC Meeting
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15 <br /> 1 Slide #12 <br /> FY2022-32 Recommended Capital Investment Plan <br /> Proportion of County a nd School Debt Service <br /> f9ased arp Recommended COIR <br /> s3CIA]ClCCO SA&,3764S2T sn:F,x�R�aa <br /> 971fY7G <br /> ��n TM ��54L161,3d3 k+4so41� <br /> 535_C1'XI 000 <br /> 53Ci.n}5.�] <br /> 523 fA-CIIYJ] <br /> �1CACCUIIC�CU - <br /> 5'Sk]AAfi4 <br /> F1723 FY24 FWM ME FY27 FY29 FY29 FY301 FY31 FY37 <br /> ■Schaub ■[aunty <br /> ORANGE COUNTY <br /> N%ORTJ f CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #13 <br /> F 20 -32 Recommended Capital Investment Plan <br /> Debt Se rvice to General Fu n4 Revenue,Pvlicy Corn pliance <br /> Sawdan Recommended CM <br /> 16% i9.7M ] X16 15.371 15.59E 1b5 es aac <br /> 14.9]1 L9.i7t <br /> 15% <br /> 143516 <br /> 14% <br /> 19% <br /> 13M <br /> 11% <br /> 1G% <br /> sr T;J f',25 ;Y26 TY27 Frn M9 R30 FY'31 F't'.32 <br /> rd,•y'7rpy 41—trooct•d <br /> ORANGE COUNTY <br /> I] <br /> 5 <br /> 6 Travis Myren said the Board has set General Fund Revenue Policy at 15%. The said this <br /> 7 essentially measures the county's ability to pay its debt. <br />
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