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11
<br /> Slide #10
<br /> FY2024-34 Recommended Capital Investment Plan
<br /> FY2024-34 Recommended Expenditures by Year
<br /> $wo,000,000
<br /> $159,376,175
<br /> $mo,W0,000 $152,591,407 $151,259,310
<br /> $140,000,000
<br /> $120,00D,ODD
<br /> $107,421,636
<br /> ■School Bond Projects
<br /> $1W,WD,ODD
<br /> $88,427,072 ■School Capital
<br /> ■Pwprlstary Funds
<br /> $eD,D00,DDD
<br /> •County Capital
<br /> $60,000,000 $57,126,379 TOTAL
<br /> $51,452,527 $51,]]3,802
<br /> $45,025,543
<br /> 54a,0o0,00a $38,156,712
<br /> $20,00D,000
<br /> S
<br /> FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-23 FY 2026-29 FY 2029-30 FY2030-3] FY 2031-32 FY 2032-33 FY 2033-34
<br /> ORANGE COUNTY
<br /> 10 NORTH CAROLINA
<br /> Slide #11
<br /> FY2024-34 Recommended Capital Investment Plan
<br /> Debt Service Schedule through 2024-34
<br /> $90,000,DOD
<br /> $80,000,000 $78,W5,491
<br /> $74,697,428
<br /> $71,797,611 $71�215
<br /> S70,0w,wu
<br /> $65,059,640
<br /> Bor
<br /> $60,000,DOD $57,859,929 $20
<br /> $48,850,0 Borrow
<br /> $50,o0g000 546,1sa,z4s 5100 million
<br /> $41,049,445
<br /> $40,OW,WD $36,744,657 Boa]ow
<br /> One Tlme Tax $100 million
<br /> Increase
<br /> $30,000,DOD
<br /> $20,o00,000
<br /> $10,000,D00
<br /> FY2024-25 FY2025-26 FY2026-27 FY2027-28 FY202829 FY202930 FY2030-31 FY2031-32 FY2032-33 FY2033-34
<br /> ORANGE COUNTY
<br /> 11 NORTH CAROLINA
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