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31 <br /> 1 Slide #6 <br /> Framework for 'lid-Fear Budget Adjustment <br /> Reduce Taximpact of rpt Service 5 ISX)00.000 <br /> + 1 cent Prwwly Tax Incrimt w*s pfd for FY 26123.24 i2trt- <br /> to Wmeased debt serVIC6 <br /> ■ Funlft maftfnd wto no% C7w $eryic* Fund wfl Osrt tae <br /> Impacl over three Fa+ca+Yms <br /> cheal C&MMIReserve <br /> 5B%of r®meining$6 millice <br /> r Corrsistawwith 10 year€ap&,a and-g ta•get <br /> Fund 5ohoal Capdal Fac:!ty Needs:onsultma <br /> • Remahrderello: edL-vF'i22-22,3vera e daily mernberstip <br /> CtaY1tiCapilalRemrva $ 2,50C.0C <br /> 42%of Remaining SBmion <br /> Fund Svaiegic Flaon Consultant <br /> Rera:.^derto fu-d ogee-tines or€apiW expend?ures <br /> GRAND TOTAl.- Df 11) <br /> €RANGE COUNTY <br /> NOR-n r C-tR iLLN A <br /> 2 <br /> 3 <br /> 4 Slide #7 <br /> Debt Service Fuad <br /> Manned Debt er ire R2ventaes and Expenditures <br /> �e a1 <br /> 1 12 Swit Tau increa€e <br /> modeled for FY 22129,27 to <br /> S--"4'M hrid Bono F-rerendam -49 <br /> S4:MFz:�� <br /> SAD Al <br /> f� <br /> !' <br /> FIR M - <br /> i;ett Senors dec*easeg bnQlhp in <br /> FY 28&M FY 29 derore peaking <br /> �1r;hq <br /> at$49 rinlign In FY 33 <br /> 934 W <br /> FY 2D23-24 FY 2034-25 FY 2025-25 FY 2129-27 FY 2D27-28 <br /> t FLInding For Debi Semce- -e—[etil Service Payments <br /> ORANGE01COUNTY <br /> 1, 171 L C-tR kLINk <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />