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31 <br /> Slide #6 <br /> Framework for Mid-fear Budget Adjustment <br /> Reduce TaxImpactof Debt Servtce FS 6AL .0m <br /> .• 1 cant Properly Tex lncr se ways p4o&w icr FY ZM-24 dam: <br /> to o+creased debt ss vlc• <br /> -. Funft mmfsdrad rlitp now D*m Ssndc* Funs wd Ohot W <br /> Iml;;Kl v erlhre*F�Karyews <br /> :SChocl&V nlRM6rVe $ 3,504,.000 <br /> + 58%of remaining$6 million <br /> + ConsisteotwrthlOyearcapiteiiuningtargei <br /> + Fund Schaal Cepidel Faciity Naede Coneultara <br /> + Rem indwellccatedd_! memberdip <br /> CauriiyCap3talfli enre 5 2.50D.000 <br /> 42%of Remaining$6lnian <br /> Fund Straiegir;Plan ConeultasA <br /> Rernamderto find one-&m wcapi-W expendyWres <br /> GRAND <br /> ORANGE COUNTY <br /> `k]Wn I LAWN-INA <br /> Slide #7 <br /> Debt Service Fund <br /> Plannf*d Debt$ervlce k2venues and Expenditures <br /> Sa6 Id <br /> 1 12 Cent T1K i9CiPase <br /> ,.r.o14M for FY 2720-2Fra <br /> SA-1 dui F:W EI-ind RaVendum <br /> #�3k1 �radad++vae�s6-ra <br /> r9 rnlron gsplllled � <br /> by one-time reNenue <br /> WD!d <br /> 536 M a <br /> Debt-9"os daaaase�briak in <br /> FY 29 am FY 23 b9ffe peaking <br /> WON <br /> ar$49 011kiR rn FY 33 <br /> S34 id <br /> FY IDn,7A xY 2024.25 Pw 2cm_- r, FY 2d33-2T FY 210-29 <br /> .Furdrug For Oew a"ice —w—Dew sennee f�wrnenls <br /> ?RANGE COUNTY <br /> ` R-n I CAW?L[NA <br />