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36
<br /> Slide #43
<br /> FY2025-35 Recommended Capital Investment Plan
<br /> FY2025-35 Recommended Expenditures by Year
<br /> 1e0,00o.000
<br /> $161,975,514 $164,454,928
<br /> 160,a00,000
<br /> $148,073,840
<br /> 140,000,000
<br /> 120,000ADD
<br /> 1w,w0,000 ■School Bond Projects
<br /> $85,154,959 ■School Capital
<br /> Ba,0u0,0a0 $76,379,922
<br /> $68,778,385 ■Proprietary Funds
<br /> $65,467,782
<br /> ■County Capital
<br /> 60,D00,000 $47,829,387
<br /> $42,109,162
<br /> 40,000,000 $35,579,104
<br /> 20,000,000
<br /> D
<br /> FY 2D25-26 FY 202E-27 FY 2027-28 FY 2028-29 FY 2029-30 FY 2030-31 FY 2031-32 FY 2032-33 FY 2033 34 FY 2034-35
<br /> 43 ORoR l-�ECOUNATY
<br /> Chair Bedford discussed the three tranches and if expenditure speed impact the tax
<br /> needs.
<br /> Kirk Vaughn said that there is a slide that covers that in detail coming up.
<br /> Slide #44
<br /> FY2025-35 Recommended Capital Investment Plan
<br /> Debt Service Schedule through 2025-35
<br /> $90,000,000
<br /> $80,632,7a5 576.636,345
<br /> 580,000,00E
<br /> $70,0,EOD 967,291,643 S68,862,899
<br /> $64,a38,44]
<br /> $6D.00o,000 557,182,a19
<br /> $s0,a00,o00 $45,ae4,4
<br /> 539,920,629
<br /> $4DO ,D00
<br /> $32,460,117 Borrow on
<br /> $30,000,000 first Bond
<br /> Projects
<br /> 520,000,00E
<br /> $10.aao,000
<br /> 5
<br /> FY2025-26 FY2026-27 FV027-28 FY2028-29 FY2029-30 FY2030-31 FYZ031-32 FY2032-33 FY2033-34 FY2634-33
<br /> ORANGE COUNTY
<br /> 44 NowrH CAROLINA
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