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5 <br /> FY 2026-27 Operating Budget Introduction <br /> • Debt Service and Pay-Go <br /> — Debt Service increase of $7.8 million <br /> • Exceeds all General Fund Revenue Growth ($5.9 million) <br /> — Pay-Go for Schools increase of $3.0 million <br /> — Pay-Go Reduction for County Projects ($350,000) <br /> • Prior year balances used for IT Infrastructure and Parks Maintenance Fund <br /> ORANGE COUNTY <br /> 5 N©RTH CAROLINA <br />