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Minutes 04-12-2022 Budget Work Session-CIP
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Minutes 04-12-2022 Budget Work Session-CIP
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Last modified
5/4/2022 10:48:14 AM
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5/4/2022 10:45:31 AM
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BOCC
Date
4/12/2022
Meeting Type
Work Session
Document Type
Minutes
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Agenda 04-12-22; 1 - Discussion of Manager's Recommended FY 2022-32 Capital Investment Plan (CIP)
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
Agenda for April 12, 2022 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 04-12-2022 Budget Work Session-CIP
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38 <br /> Slide #53 <br /> FY2022- 2 Recommended Capital Investment Plan <br /> Fiscal Year FY2022-32 Heed <br /> Re r-om mended CIP <br /> FY2022-23 .25 cents To Fvnd CunWly 0.ppmved D*bt <br /> Project <br /> FY2023-24 1 Cents To Fund 5upplenwnt3l SchaDiaaferrad <br /> Mmint*nanC*awd D~T*ch <br /> Fy2024-26 0 cents <br /> FY202S-26 0 cents <br /> Fy2026,27 1 12 CONS To Fund$13D M Bond Refeendum <br /> Fy 2027.29 <br /> thnxgh 0 t-ents <br /> FY 2031-32 <br /> TOTAL 2,37 cents <br /> ORANGE COUNTY <br /> M-)RT][CAROLINA. <br /> Slide #54 <br /> FY2022-32 Recommended alpital Investment Plan <br /> Debt Service to General Fund Revenue Pel icy Compliance <br /> Sawd on Rew mmmded CM <br /> 16$ 15.2m L52% 19.3!K 15ilf�� M995 11Y16 15.1h <br /> 15lL <br /> 14k <br /> 13% <br /> 13l1 <br /> 1D% <br /> FY29 Mit FY25 FY26 CY27 FY2d FY29 CY5D FY31 FY32 <br /> �FvficyTerpdF lid <br /> ORANGE COUNTY <br /> NOFCT][CARDL[NA <br />
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