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43 <br /> LONGTERM FINANCIAL MODEL <br /> Long Term Planning for Financial Stability <br /> Two largest expenditures categories, Personnel and Education, are <br /> programmed to grow faster than the largest revenue source - Property <br /> Tax. <br /> Capital projects with operating budget impacts - Southern Branch Library, <br /> Crisis Diversion Facility, new Emergency Services Substations that require <br /> new staff <br /> Current school, facility, and climate consultants will identify additional <br /> expenditures. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br />