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Attachments for January 17, 2025 BOCC Retreat
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Attachments for January 17, 2025 BOCC Retreat
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1/13/2025 3:49:08 PM
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BOCC
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1/17/2025
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Agenda
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Agenda - January 17, 2025 Board of Commissioners Retreat
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73 <br /> Projected Future Debt Impact <br /> Debt Model anticipates significant increases over the next 5 years <br /> Size and timing of tax increases are highly variable, based on timing of current projects and <br /> upcoming school projects <br /> Year Debt to AV DS to GF Revenues Tax Rate Equivalent <br /> 2026 1.31% 11.80% 0.11 <br /> 2027 1.57% 14.18% 3.25 <br /> 2028 1.68% 14.73% 0.68 <br /> 2029 1.93% 16.60% 2.29 <br /> 2030 1.73% 17.87% 1.52 <br /> 2031 1.65% 19.01% 1.44 <br /> 2032 1.83% 18.27% - <br /> 2033 1.70% 18.75% - <br /> 2034 1.46% 19.06% - <br /> 2035 1.33% 18.19% - <br /> 9.29� <br /> Total Impact E COUNTY <br /> NORTH CARC)LINA <br />
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