Debt Service FY 2017 FY 2026 CIP Pages B-11 through B-17 Revised - PowerPoint PPT Presentation

Debt Service FY 2017 – FY 2026 CIP Pages B-11 through B-17

Revised County / Schools Combined Debt Service Annual Increase / Decrease in Debt Service in FY 2017 - FY 2026 CIP Updated for Revised Schools Proposal on May 24 (in $Millions) FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 Total DS 114.85 127.03 135.59 143.91 148.89 153.31 Annual Increase 5.17 12.18 8.56 8.31 4.98 4.41 Total DS vs. Original (1.00) (0.33) (0.04) (0.21) (0.21) (0.20) Schools Proposal Impact on Financial Policies • Debt to income, Debt to Assessed Value, and Debt Service to General Expenditures Policies All Minimally Impacted By Revisions • Long Term Growth in Debt Service Unchanged

Revised Debt Service to General Expenditures