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43 <br /> 1 Slide #11 <br /> Recommended Capita[ Investment Plan <br /> • Capital Budget School Funding-page 28 CIP <br /> District <br /> Article 46 Sales Tax 52,101,099 Average Only Membership(ADM) <br /> Debt Financed School Improvements $4,257,70$ AverageG*Membership(AW) <br /> Lottery Proceeds $1,402,354 Average DWy ttembarshlp(ADM) <br /> Recurring CapKta1 $3,00O,00Q Average Day hteml.ershlp(ADMI <br /> SupplernentaI Deferred Ma€nt, 417.253,000 AverageDaiy WmberehipVkW) <br /> al baw of avtxatx�dlam <br /> T DTAt 328,014,159 I <br /> ORANGE COUNTY <br /> 11 NOFM[CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #12 <br /> Recommended School Funding <br /> Operaiing and Capital Budget Expendiures <br /> s!6RDXM <br /> sw4aagrn <br /> .tJ1T�'a,✓atf <br /> raJamaJo <br /> }!2IX[b6.4S i <br /> tit <br /> — <br /> SoIXttdA[d - <br /> R]rJ r>-u rf IOL4-L5 rt Maa]E R J0:6:F R 1W F-ir rFMU U M019.20 r•M13-13 IY]@1-ix Fe=1-25 <br /> a. <br /> ORANGE COUNTY <br /> 12 hXDWn[CAROL[NA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />