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44 <br /> 1 Slide #10 <br /> Debt Model Assumptions <br /> • Total General Fund Revenue <br /> - Measure of ability to pay <br /> - Integral in Debt Service to General Fund Revenue metric <br /> Operating budget growth—Salo annually requires general fund revenue growth <br /> Sales tax growth-4%annually <br /> ORANGE COUNTY <br /> .. rVORTH C/kRL7LiNA <br /> 2 <br /> 3 <br /> 4 Slide #11 <br /> Debt Model Assumptions <br /> • Existing and !Tanned Resources <br /> -- Not starting from zero investment <br /> • Facility analysis took a snapshot of facility conditions in summer of 2023 <br /> • Investment options include any deficiencies at that point in time <br /> • Any planned spending can be used to achieve investment targets <br /> - Projects have been approved but not financed - available spending <br /> - Capital Investment Plan <br /> Suhot4 ClOstricts Existing arid Platmed Tax Suppewted BoffoMnll County Existing and Planned TaxSupported Sortoyang <br /> RemIning 2@15 Band Funds $15m6an County ProjeubApproved Projects Not Financed $10 million <br /> Rmulning Marred Valnteunce Funds $36miian County Pr*cls—Ten Year ClP S192nAon' <br /> School Proi M—Ten Year CIP $85 moon Tot29 Existing and Planned $202 mYllon <br /> Total Existing and Planned $148 nMon <br /> 7 <br /> 52 million dedicated to Tacitity related projects <br /> �s <br /> ORANGE COUNTY <br /> 11 NC)WYH C:ARC3"r1JA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />