Browse
Search
Minutes-04-11-2023-Budget Work Session
OrangeCountyNC
>
Board of County Commissioners
>
Minutes - Approved
>
2020's
>
2023
>
Minutes-04-11-2023-Budget Work Session
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/13/2023 8:24:21 AM
Creation date
6/13/2023 8:12:17 AM
Metadata
Fields
Template:
BOCC
Date
4/11/2023
Meeting Type
Budget Sessions
Document Type
Minutes
Document Relationships
Agenda - 04-11-2023; 1 - Discussion of Manager's Recommended FY 2023-33 Capital Investment Plan (CIP)
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
Agenda for April 11, 2023 Budget Work Session
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-11-2023 Budget Work Session - CIP
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
36
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
34 <br /> Slide #54 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policy Compliance <br /> FY2023-33 <br /> � ss vt 31— ss� <br /> ml I 3 <br /> 3y vJsse <br /> 331E 3V-A <br /> 17K <br /> Fik <br /> 1k4 <br /> FY7F}3-7i FQ}$Lx5 F'0125M n017FY+ �"S:h36 �f262ff2S W7lB3F F0P3L-3L Fr�Ol7d2 ey0373.3 <br /> lox} xe �Pnkan <br /> ORANGE COUNTY <br /> 54 N40RIFF L CAROU NA <br /> Travis Myren said that based on the CIP, they are well within the policy target of 15%. He <br /> said they exceed it slightly in the out years of the plan and the credit rating agencies look at this <br /> metric. He said they are more concerned that the Board is aware of it and the county is tracking <br /> it than the actual number exceeding it by such a small percentage. He said it won't have huge <br /> impact on ratings. <br /> Vice-Chair McKee asked if a change in increased revenue would also lower the ratio. <br /> Travis Myren said yes. <br /> Slide #55 <br /> FY2023-33 Recommended Capital Investment Plan <br /> Tax Eq ulvallerd Analysis <br /> Fhscal Year FY2023,9 Reemw nded CIP Basle for the Need <br /> FY2023-24 4 cents <br /> FY2024.25 0 cerrts <br /> FY2026-M 4 cents <br /> FY202G-27 2.a5 cents To Fund the First Tranche of the <br /> 9ond <br /> FY2027-28 4 cents <br /> To Fund khe Second arxi Third <br /> FY2026-29 1.75 etnls Tranctre of lha Bond <br /> FY2029-33 0 cents <br /> TOTAL 4.60 cextts <br /> ORANGE COUNTY <br /> 55 11rCWF1 L CARC_tiLrNA <br />
The URL can be used to link to this page
Your browser does not support the video tag.