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31 <br /> 1 Slide #2 <br /> Budget Tools and Terminology <br /> — Cost to Continue <br /> • Cost Associated with Continuation of Current Staffing <br /> — Ten (10)Year Capital Investment Plan (CIP) <br /> • Creates a Ten(10)Year Plan for Capital Expenditures <br /> • Approves Appropriations for Year 1 <br /> -- Debt Service Model <br /> • Projects Debt Service Requirements and Affordability Measures based on CIP <br /> — Long Range Financial Plan <br /> • Ten(10)Year Operating Budget Projection Model based on Previous Expenditure Trends <br /> • Integrates Debt Service and Operations and Maintenance Costs from CIP <br /> ORANGE COUNTY <br /> NC)RTI-i C:AROI.INA <br /> 2 <br /> 3 <br /> 4 Slide #3 <br /> Strategic Plan Alignment <br /> Mission Statement <br /> Orange County is a visionary leader in providing governmental services valued by our community, <br /> beyond those required by law, in an equitable, sustainable, innovative, and efficient way. <br /> Vision Statement <br /> We are a diverse, inclusive, and healthy county working together to strengthen our community and <br /> enhance the quality of life for all residents. <br /> ORANGE COUNTY <br /> NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />