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48 <br /> Slide #16 <br /> $400 million bond + $130 million County Plan with <br /> Incremental Tax Rate Increase <br /> Scenario Cl-Debt service to Revenue Policy <br /> ��srer�arr'a cac�Ad 7MI."l <br /> be funded using an <br /> lrrcremen€al fax ra€$lrwmase instead of 1.2a an upFmnt increase. 2.06 <br /> This table iNus#rates FY2027-28 .52 15 P�6 59� <br /> ar!irrcrem$n€al 15 a� <br /> approach fir FY202&29 2.76 <br /> $ $f�afJo C1 FY202&30 1.06 <br /> v10.30-31 1.76 <br /> FY2031-32 <br /> Y10.32-33 <br /> FY2033-34 1.40 <br /> Y103d-35 <br /> qal 10.06 <br /> Cf mura0Ya Mobs 2.47 Pa1.78 'r2573-7-0F5Z42a�2}FR LQP-]dx]026.2:"'r*:.2Gv2LQ�-]9F1']G2?i0'r253G 3:'+ECil#2FRP3]-33 n2433.3�:5'ECit.}} <br /> P4BF U�7dfPflC�n�Cl <br /> �OR31on Raho �Rokry <br /> ORANGE r <br /> E R c:"H A U1kN } <br /> Slide #17 <br /> Pay-Go Scenario <br /> • Option C2 converts $100 million of band financing into $10 million annual cash (pay-go) for <br /> annual maintenance <br /> Trades a higher upfront tax impact and delayed distlybuticn 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 Fnancial instability,no Flexibility in debt service <br /> - No interest payments <br /> ORANGE COUNTY <br /> 17 NL7RrH C1A1t£37J11JA <br />