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12 <br /> $400 million bond + $ 130 million County Plan with <br /> Incremental Tax Rate Increase <br /> Scenario C1 - Debt Service to Revenue Policy <br /> • Each scenario couldear 25.0% <br /> Increase in Cents <br /> be funded using an <br /> incremental tax rate FY2024-25 20.7% 2o.zi 0 21.3% 20.5% <br /> 20.0% 19.2 <br /> increase instead of FY2025-26 1.24 19.6% <br /> an upfront increase. FY2026-27 2.08 18.3% <br /> This table illustrates 15.9% <br /> an incremental FY2027-28 .52 15.5% <br /> 15.0% <br /> FY2028-29 2.76 13.6% <br /> approach for 13.1% <br /> Scenario C1 FY2029-30 1.08 <br /> FY2030-31 1.78 <br /> 10.0% <br /> FY2031-32 <br /> FY2032-33 <br /> FY2033-34 1.40 5.0% <br /> FY2034-35 <br /> Total 10.86 <br /> 0.0% <br /> Cumulative total is 2.97 cents FY2023-24FY2024-25 FY2025-26FY2026-27 FY2027-28 FY2028-29FY2029-30FY2030-31 FY2031-32 FY2032-33 FY2033-34FY2034-35 <br /> over upfront impact <br /> Option Ratios -Policy <br /> ORANGE COUNTY <br /> 6 T'.TC)RT H CARC}LINA <br />