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Attachments for February 24, 2023 Board Retreat
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Attachments for February 24, 2023 Board Retreat
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2/20/2023 11:08:18 AM
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2/20/2023 11:07:02 AM
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BOCC
Date
2/24/2023
Document Type
Agenda
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Agenda for February 24, 2023 BOCC Retreat
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\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-24-2023 Retreat
Minutes-02-24-2023-Retreat Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2023
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35 <br /> DEBT SERVICE REQUIREMENTS <br /> Five Year Debt Service Projection <br /> Planned Debt Service Revenues and Expenditures <br /> $46 M <br /> 1.12 Cent Tax increase modeled for FY 2026-27 <br /> to support Bond Referendum <br /> $44 M <br /> Shaded Area is the$6 million gap filled by <br /> $42 M one-time revenue <br /> $40 M <br /> $38 M <br /> Debt Service decreases briefly in FY 28 <br /> and FY 29 before peaking at$49 million <br /> $36 M in FY 33. <br /> $34 M <br /> FY 2023-24 FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 <br /> Funding For Debt Service --O--Debt Service Payments <br /> Board Allocated $6 million in FY2021-22 Excess Fund Balance to new Capital Reserve to <br /> Offset Anticipated One (1) Cent Tax Increase f <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />
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