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<br /> Slide #22
<br /> FY2025-26 Capital Funding Recommendations
<br /> iBudget
<br /> Total .. District
<br /> Article 46 Sales Tax $3,259,920 Proportion of Budgeted Students,less
<br /> Charter Students
<br /> Debt Financed—School Improvements $13,518,312 Project Based
<br /> Debt Financed—Bond Proceeds $6,000,000 Planning and Design—Borrowed
<br /> Lottery Proceeds $1,807,908 Proportion of Budgeted Students
<br /> Recurring Capital & Pay-Go $9,521,200 Proportion of Budgeted Students
<br /> Represented in Transfer from General
<br /> Fund
<br /> TOTAL $34,107,340
<br /> ORANGE COUNTY
<br /> 22 NORTH CAROLINA
<br /> Travis Myren said Article 46 Sales Tax funding for schools goes toward technology.
<br /> Vice-Chair Hamilton asked for clarification on the source of the $6,000,000 listed on
<br /> slide #22.
<br /> Travis Myren said the general obligation bond and it counts against the $300 million.
<br /> Slide #23
<br /> FY2025-26 Funding Recommendations
<br /> Operating and Capital Budget Expendiures
<br /> $200,000,000
<br /> 00 $278,235.243
<br /> $1S0,000,0
<br /> $186,622,223
<br /> $160,000,066 $156,W,974
<br /> $144,225,894 '
<br /> $140,000,W0 $227,929,460131,353,350
<br /> $120,257,320
<br /> 6
<br /> $120,000,WO ■Capital
<br /> 106,587,36
<br /> $99,191,737$]01,831, Budget Total
<br /> $1W,0W,000
<br /> 44
<br /> ■Operating
<br /> $80 OW O 0 Budget Total
<br /> $60,000,000
<br /> $40AWAW
<br /> $20,000.OW
<br /> $0
<br /> FY 2013-14 FY 2024-15 FY 2015-16 FY 2016-17 FY 2017-13 FY2019-19 FY2019-20 FY2020-21 FY2022-22 FY2022-23 FY2023-24 FY2024-25 FY2025-26
<br /> FY200-17ex W.N20,i N 2016 Sand Ft-
<br /> �1
<br /> 23 ORANGE
<br /> COOLINTY
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