Hays CISD Debt Capacity 2016 ‐ 17 Presentation to the Growth Impact Committee October 6, 2016
Hays CISD Debt Service Payments 2016 ‐ 17 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2015 ‐ 16 BOY 2016 ‐ 17 BOY
Hays CISD Debt Service Payments 2017 ‐ 18 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2015 ‐ 16 BOY 2016 ‐ 17 BOY 2017 ‐ 18 BOY
Hays CISD Debt Service Capacity With No Property Value Growth 2017 ‐ 18 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2016 ‐ 17 BOY 2017 ‐ 18 BOY 2016 ‐ 17 DS Revenue
Hays CISD Debt Service Capacity With $700,000,000 Property Value Growth 2017 ‐ 18 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2016 ‐ 17 BOY 2017 ‐ 18 BOY 2016 ‐ 17 DS Revenue
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