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48 <br /> 1 Slide #16 <br /> $400 million bond + $130 (million County Plan with <br /> Incremental Tax Fete Increase <br /> Scenario C1-Debt Service to Revenue Poky <br /> Each scer[aria could a. <br /> 6e funded using ars <br /> Incremental W rate 70.2&-11 <br /> increase rrufoad Pf5.e4an upf nt increase. 2.019 � <br /> This fable iNustretes <br /> 52 <br /> aro incremental � <br /> approach for F72020-29 2.79 rc <br /> SceneW C f FY 2029 W 1.08 <br /> Fx.203Q-31 9.79 <br /> Inn% <br /> FY2033-32 <br /> Y3032-33 <br /> FY2031-34 s.40 su. <br /> Fx70343s <br /> To i 10.66 <br /> nuti <br /> CumulaGre[rua1is2.9TcarrPa rrn;i;avz,+.}::,.n.v-nSe�n:e� -:-znrrzoaaz� anusnrnr, -:nr�. .:vzaaa,a3Rr.maRa a;�d-3} <br /> over updrorr[Arnpact <br /> �.inixRJYn: �PPlty <br /> ORANGE COUNTY <br /> .. NC7R-I-H CJtAC7L1MA <br /> 2 <br /> 3 <br /> 4 Slide #17 <br /> Pay-Go Scenario <br /> • Option C2 converts $100 million of band financing into $10 mullion annual cash (pay-go) for <br /> annual maintenance <br /> • Trades a higher upfront tax impact and delayed distribution of funding for the following <br /> - Provides a stable funding source for school maintenance'between band issuances <br /> — Maintains more debt capacity for later major bond issuances <br /> Provides more flexibility to future Boards to adapt to financial instability,no flexibility in dent service <br /> No interest payments <br /> ORANGE COUNTY <br /> 17 nrr)x-YH C:,kRC3"r1J_. <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />