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71 <br /> LongRange Financial Planning <br /> • New debt service associated with the capital budget and general obligation school bond <br /> • Personnel and Education costs consistently growing at a faster pace than revenues <br /> • New Operating Costs related to upcoming Capital Investments in next 3 years <br /> - $3 million Operating Subsidy for Crisis Diversion Facility <br /> - $800,000 Upgraded Public Safety Software for ES & Sheriff <br /> - $500,000 Staffing new Emergency Services Substation in Chapel Hill <br /> ORANGE COUNTY <br /> r*-;0RT 1[-I CAnOLINA <br />