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Minutes 01-19-2024 - Retreat
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Minutes 01-19-2024 - Retreat
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3/8/2024 11:10:10 AM
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BOCC
Date
1/19/2024
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Minutes
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Agenda for January 19, 2024 BOCC Retreat
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
Board Retreat Agenda Attachments
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\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 01-19-2024 BOCC Retreat
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31 <br /> Slide #4 <br /> Comparing the Scenarios <br /> Scenario New <br /> chool One Time Tax Peak Debt Minimum 10 <br /> . .CounFunding Rate Impact Service to Year Payout <br /> Revenue Ratio <br /> Al $75 million $130 million 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% 57.0% <br /> C2 $130 million $300 million bond 8.66 cents 19.4% 58.1% <br /> $100 million pay-go <br /> D $130 million $630 million 11.22 cents 26.6% 55.0% <br /> Middle $75 million $200 million bond 5.49 cents 17.2% 60.3% <br /> $50 million pay-go <br /> ORANGE COUNTY <br /> 4 NORTH CAROLINA <br /> Slide #5 <br /> Comparing the Scenarios <br /> Scenario New County New School One Time Tax Peak Debt Minimum 10 <br /> Title Funding Funding Rate Impact Service to Year Payout <br /> Revenue Ratio <br /> H $75 million $300 million bond 8.06 cents 18.55% 59.0% <br /> $100 million pay-go <br /> $130 million <br /> Push$17.9 million $300 million bond <br /> B in existing projects 8.47 cents 19.18% 58.2% <br /> outside of the ten $100 million pay-go <br /> year plan* <br /> "itemized list of projects on next slide <br /> ORANGE COUNTY <br /> 5 NORTH CAROLINA <br />
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