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25 <br /> ORANGE COUNTY FY 2023-24 BUDGET <br /> • Budget Tools Used in the Budget Process <br /> — Cost to Continue <br /> • Cost Associated with Continuation of Current Staffing <br /> — Ten (10) Year Capital Investment Plan (CIP) <br /> • Approves Appropriations for Year 1 <br /> • Creates a Ten (10) Year Plan for Capital Expenditures <br /> — Debt Service Model <br /> • Projects Debt Service Requirements and Affordability Measures based on CIP <br /> — Long Range Financial Plan <br /> • Ten (10) Year Operating Budget Projection Model based on Previous Expenditure Trends <br /> • Integrates Debt Service and Operations and Maintenance Costs from CIP <br /> f <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />