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50 <br /> 1 Slide #20 <br /> Middle Scenario - 200 million bond + 50 million School Fray-Go <br /> + 75 million County Plan <br /> Middle 5cenarla•Tax Rate <br /> Financing Amountsxi5ting UP Middle <br /> ToMf County FPmdin County.Facility Plan ovu tan <br /> yaera-$75anrm oun[y Facility Plan 0.26cerrts <br /> Existing County CIP $ 1910 million alitional School Needs-Borrowed 1.78 cents <br /> $6 million in annum M-wycu• didonal School Needs–Pa-Po 1.43 rents <br /> Plus Other Existing Re5ource5 $ 10.D million 4o Cossh,W bormwod} otal Tarr[Twed 5,49ceaats <br /> [County Facility Plan $ 75.0 minion Ttv"tranches otsefto:9 <br /> otat!Capttyl Funding-County $ T77.0 a 0fion t±arrowing$W'S wh owr Middle 5cenarno-Debt Service to Revenue Policy <br /> sawn year penoo <br /> :now <br /> c,sa <br /> lNhaan cxxr,bared Wath ex168ng ae.P% vasa v,agr tc�'e^ 1,3% aaa% �� tc.�a <br /> TutmlSchout Fun dkg am plalwmd rescurca�syields 1.9% A.5% <br /> $398 nm n In t�se" a,P% <br /> Foisting School CtPr $ 95-0 million Izz% <br /> aegaunces to aoSmsa sctPodt Intl% <br /> Plus Other Existing Resnurces $ 53.0 mlllYnn P+'Uty FWed8 Pnt <br /> Additional Schaal Needs- ,o1 <br /> Borrowing $ 200.0 million 22% <br /> k4dPG`1 <br /> iConal School Needs–Pa foo$ 500 million ;+ ¢. 4% % #a p 2 3ti 55 <br /> a <br /> axt{tl teal Fundln $ <br /> rrrrr�gml r q�Pna —Aa7q' <br /> 'Canes apt include$33 rrailpn in recurring capital or E33 <br /> +aillion in proileoled hrtiole 46 revePxue for lixibi elogy <br /> ORANGE COUNTY <br /> 20 NOR'I-H C,ARC3"r1JA <br /> 2 <br /> 3 Commissioner McKee said a one-time tax increase has a continuing impact because that <br /> 4 must be used to pay off the extra debt. <br /> 5 Commissioner Portie-Ascott asked if the rate includes what the county is currently paying. <br /> 6 Travis Myren said the total tax impact is the total increase to the existing tax rate. <br /> 7 <br /> 8 Slide #21 <br /> Comparing the Scenarios <br /> Scenario New County New School One Time Tax Peak Debt Minimum 10 <br /> Title Funding Funding Rate I m pact Service to Year Payout <br /> Revenue Ratio <br /> Al $75 million $130 rrrillion 4.00 cents 17,4% 60.4% <br /> A2 $130 million $130 million 4.57 cents 18,0% 59.9% <br /> C1 $130 million $400 million 7.89 cents 22.0% 57.i?'O <br /> C2 $130 million $300 million bind B_66 cents 19.4% 5$_1% <br /> $100 million pay-go <br /> ❑ $130 million $630 million 11.22 cents 25,6% 55.0% <br /> Middle $75 million $200 million bond 5,49 cents 17.2% 60.3% <br /> $50 million pay-go y <br /> GRANGE COUNTY <br /> ai NIDR:r-H CA.RC:)"NIA <br /> 9 <br /> 10 <br />