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43 <br /> Slide #11 <br /> Recommended Capital Investment Plan <br /> • Capital Budget School Funding—page 28 CIP <br /> FY2022-23 Capital Budget <br /> Total Recommended S rh. .I w <br /> Article 40 Sales Tax $2.101.099 A-rage 0%Ay Membemhip(ADM) <br /> Debt Financed School Improvements 54,257,706 Average Daffy Memberehip(ADM) <br /> LotteryProce-eds $1,402,354 AwageDa&VWmborshlp(AD#A) <br /> ReturrIng Gaplta1 $3,000,_000 A4rag4 chary hiamlwshlp[AD ) <br /> Supplamental Deferred Mai nt, $17.253.000 Average Daffy Membership(ADM) <br /> a1 bme of appmp"Ic.1 <br /> TOTAL 328,014,159 <br /> ORANGE COUNTY <br /> 11 MOR711 CARDLEWL <br /> Slide #12 <br /> Recommended School Funding <br /> Opebrating and Capital Budget Expendlures <br /> 5!6aDXD0) — <br /> !]N�J7. <br /> S:+aG06.G}} <br /> .YSl,lO+Jt <br /> I11a,m�n <br /> 5LMDMDW <br /> s LmlR9J! <br /> S3Q,Ii AT fa07Fb1Fr. <br /> •[4i�.N.RTv� <br /> "MMMPM _■q(raLtilW�Tao <br /> 5e6.GCC.CW <br /> SkattCA[Q — <br /> R LILSL+rfmL�u re=-16 r.111LQL7 r.3I17-r.rFZnM-29 r-e3UPW rUND-1L F=1.22 Fe=2,75 <br /> Ru. <br /> .:ram <br /> ORANGE COUNTY <br /> 12 NOFUI[CARDL[NA <br />