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29 <br /> 1 Slide #25 <br /> FY2024-25 capital Funding Recommendations <br /> 124-25 Capital Budget <br /> Total Recommended School District Funding <br /> Article 46 Sales Tax $3,195,999 Proportion of Budgeted Students,less <br /> Charter Students <br /> Debt Financed School Improvements $4,429,718 Proportion of Budgeted Students <br /> Lottery Proceeds $1,402,354 Proportion of Budgeted Students <br /> Recurring Capital $3,060,000 Proportion of Budgeted Students <br /> Represented in Transfer from General <br /> Fund:Not new resources <br /> Supplemental Deferred Maintenance $20,197,000 Proportion of Budgeted Students <br /> at time of appropriation <br /> TOTAL $32,285,071 <br /> ORANGE COUNTY <br /> 25 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #26 <br /> FY2024-25 Funding Recommendations <br /> Operating and Capital Budget Expendiures <br /> 37oo,be z,�01 <br /> s2oa,000,000 - <br /> $lw,wt�2a <br /> $156,844,974 <br /> 5150,OW,0W _ 5147.993p65 $194y724�894.5148.378.779 -_ <br /> 5134,353.360 <br /> 5120.257,320 <br /> $99,191,737 <br /> $101,831,L86 5106,597,36fi <br /> 5100,000,000 •rpn.i a,e�rxa <br /> •gpr•rMt wqo� <br /> .dA <br /> ss0.00a.0oo <br /> SD <br /> FV 201311 FY 2014.15 FY 2015.16 FV2016.17 FV2017.18• FVM8.19 FVM-20• FV=0.21 FV2021.22• FY2022.23 FV2023.24 FV202442$ <br /> 'Includes 2016 Bond1 <br /> ORANGE COUNTY <br /> 26 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />