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17 <br /> Slide #13 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Distribution of Debt Service <br /> $90,000,o00 <br /> $80,632,745 $78636,345 <br /> $BD,000,OW <br /> $79,417,710 <br /> $70,0w,000 $64,838,dd) $67,291,643 $68,862,899 <br /> S60,0001000 9 <br /> $SC,OW,000 $45,8&1,493 <br /> $39,92C,629 <br /> $40,000,000 <br /> $32,460,117 <br /> $30,000,000 <br /> $20,000,000 <br /> $10,000,000 <br /> $- <br /> FY2C25-26 FY2026-27 FY2027-29 FY202&29 FY2029-30 FY2030-31 FY2031-32 FY2032-33 FY2033-34 FY2034 35 <br /> ■STh-1 Oeht Service ■Cnu V[ htS,WM ■CTCC TOTAL <br /> �1 <br /> s ORAN4DN GE�COUNTY <br /> Slide #14 <br /> FY2025-35 Recommended Capital Investment Plan <br /> Debt Service to General Fund Revenue Policy Compliance FY2025-35 <br /> 22% <br /> 20% <br /> 19-13% <br /> 16.63% <br /> 16.13% <br /> 18% <br /> 16.43% <br /> 16% <br /> 1404 <br /> ld% <br /> 2296% <br /> 12% <br /> 11.19% <br /> 10% <br /> FY202S.26 FY2026-27 FY2027.28 FY2026-29 FY2029-30 Fr2030.31 FY2031.32 FY2032-33 FY2033-34 FY2034-3$ <br /> y—PdE,YT.19H —Pr J—d <br /> �1 <br /> ORANGE COUNTY <br /> 14 NORTH CAROLINA <br /> Travis Myren said they have a policy of 15% and they are currently below but at FY 28- <br /> 29 it goes above that amount and stays above through the 10-year window. <br /> Commissioner Carter asked what the impact is practically if they go above the 15% <br /> policy. <br />