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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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Agenda - 04-01-2025; 4-d - Presentation of Manager’s Recommended FY 2025-35 Capital Investment Plan (CIP)
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3/27/2025 3:26:39 PM
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BOCC
Date
4/1/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
4-d
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Agenda for April 1, 2025 BOCC Meeting
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\BOCC Archives\Agendas\Agendas\2025\Agenda - 04-01-2025 Business Meeting
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30 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policy Compliance FY2025-35 <br /> 22% <br /> 20% <br /> 19.13% <br /> 18.63% <br /> 18.13 <br /> 18% 17.76% 17.86% 17.749,c <br /> 16.43% <br /> 16% <br /> 14.04% <br /> 14% <br /> 12.86% <br /> 12% <br /> 11.19% <br /> 10% <br /> FY2025-26 FY2026-27 FY2027-28 FY2028-29 FY2029-30 FY2030-31 FY2031-32 FY2032-33 FY2033-34 FY 2034-35 <br /> --*--Policy Target tProjected <br /> i� <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br />
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