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17 <br /> 1 Slide #2 <br /> GRANGE COUNTY FY 2024-25 BUDGET <br /> • Budget Terminology and Tools <br /> — CosttoContinDe <br /> • Costs Associated with Continuation of Current Staffing <br /> — Ten(10)Year Capitan Investment Plan(CIP) <br /> • Approves Appropriations for Year 1 <br /> • Creates a Ten(10)Year Plan for Capital Expenditures <br /> — Debt Service Model <br /> • Projects Debt Service Requirements and Affordability Measures based an CIP <br /> — Long Range Financial Plan <br /> • Ten(10)Year Operating Budget Projection Model based an Previous Expenditure Trends <br /> • Integrates Debt Service and Operations and Maintenance Costs from CIP <br /> OKANGE COUNTY <br /> NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> ORANGE COUNTY FY 2424-25 BUDGET <br /> R. 'I Strategic <br /> Fund Plan <br /> Balance Mignment <br /> Reliance or <br /> ud <br /> Principles�lt % <br /> Guiding <br /> DepartmentsL— iA <br /> I'rLollg Te.111 . FC7.III.boration <br /> Financial Across <br /> Planning <br /> t <br /> GRANGE COUNTY <br /> NORTH O.AROLTNA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />