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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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Agenda 05-15-25; 1 & 2 - FY 2025-26 Budget Work Session - Discussion Regarding Outside Agencies, Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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5/9/2025 2:19:39 PM
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BOCC
Date
5/15/2025
Meeting Type
Budget Sessions
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Agenda
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1 & 2
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Agenda for May 15, 2025 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 05-15-2025 Budget Work Session
Minutes 05-15-2025-Budget Work Session
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\Board of County Commissioners\Minutes - Approved\2020's\2025
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50 <br /> Recommended School Capital Funding <br /> • Current Output of Debt Model based on Recommended CIP <br /> - Updated to reflect new value of a penny, FY 25-26 Recommended General Fund revenues, <br /> final 2025 borrowing size. <br /> - Anticipating a 3.49 cent tax increase in FY 26-27 between Pay-Go and Debt. <br /> Year Debt to AV DS to GF Debt Tax Rate Pay Go Tax Rate <br /> Revenues Equivalent Equivalent <br /> 2026 1.24% 11.20% - 1.94� <br /> 2027 1.50% 13.10% 2.42� 1.07� <br /> 2028 1.77% 14.16% 1.42� - <br /> 2029 1.78% 16.50% 2.84� - <br /> 2030 1.61% 17.78% 1.55� - <br /> 2031 1.62% 17.87% 0.18� - <br /> 2032 1.81% 17.75% - - <br /> 2033 1.69% 18.61% 0.99� - <br /> 2034 1.46% 19.16% 0.8N - <br /> 2035 1.35% 18.00% - - <br /> Total Impact 10.19� IOU <br /> ORANGE COUNTY <br /> 33 NORTH CAROLINA <br />
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