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29 <br /> Slide #25 <br /> FY2024-25 Capital Funding Recommendations <br /> iBudget <br /> Totalrp .. District <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 /> Slide #26 <br /> FY2024-25 Funding Recommendations <br /> Operating and Capital Budget Expendiures <br /> $200,643,201 <br /> $200,000,000 <br /> $166,622,223 <br /> $15fi,844,974 <br /> $150,000,000 $147,993,465 144 225 894$148,338,779 <br /> $134,353,360 <br /> $120,257,320 <br /> $99,191,737 <br /> $101,831,686$lOfi,587,366 <br /> $100,000,000 •Gplul Budg<[Total <br /> •Ope,atlng Budget <br /> Total <br /> $50,000,000 <br /> $0 <br /> FY 2013-14 FY 2014-15 FY2015-15 FY2016-17 FY2017-18- FY2018-19 FY2019-20* FY2020-21 FY2021-22* FY2022-23 FY2023-24 FY2024-25 <br /> 'Includes 2016 Bond <br /> 26 ORANGE <br /> COUNTY <br /> -1rH[CAROINA <br />