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17 <br /> 1 Slide #13 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Distribution of Debt Service <br /> $90,000,000 <br /> $80,632,745 $78.636.345 <br /> SBD,MOW <br /> $]5,417,7]0 <br /> $70,600,000 $64,838,417 $67,291.643 $68.862,899 <br /> %0,000,000 6s7,18z,019 <br /> $50,000,000 $45,884,443 <br /> 539,920,629 <br /> $40.000,000 <br /> $32,460,117 <br /> 530,000=0 <br /> $20,000,000 <br /> S10.000,000 <br /> $- <br /> FY2025.26 FY2026-27 FY2027.28 FY2028-29 FY2029.30 FY2030.31 F OU-32 FY2032-33 Fv2033-34 FY2034-35 <br /> ■SOmlD ht Service ■County Debt 5ery 00TCC TOTAL <br /> ORANGE COUNTY <br /> 13 NOR-1-H CAROI-.INA <br /> 2 <br /> 3 <br /> 4 Slide #14 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policy Compliance FY2025-35 <br /> 22% <br /> zo9 <br /> 19-13% <br /> 18,63% <br /> 18.13% <br /> 18% <br /> 16.43% <br /> 16% <br /> 14.04 <br /> 14% <br /> 12.86% <br /> 12% <br /> 11.19% <br /> 10% <br /> FY2015.26 FY2026,27 FY2027.70 FY1026.19 FY2029.30 M03631 FY2031.32 F11031.33 F-3,34 F12034-35 <br /> —96ky T.19. —Rrcj-tt <br /> 1 <br /> ORANGE COUNTY <br /> 14 NORTH CAROI--INA <br /> 5 <br /> 6 Travis Myren said they have a policy of 15% and they are currently below but at FY 28-29 <br /> 7 it goes above that amount and stays above through the 10-year window. <br /> 8 Commissioner Carter asked what the impact is practically if they go above the 15% policy. <br /> 9 Travis Myren said it reduced some flexibility. He said if they are generating more revenue <br /> 10 than it compensates for that. He said from a practical perspective, it is important to know what <br />