FY 2017 Budget Highlights

EXHIBIT D DEBT AFFORDABILITY MODEL (USED FOR PREPARING THE FY 2017-2022 CAPITAL IMPROVEMENT PROGRAM) ASSUMPTIONS Population Growth Variable 1.00 to 1.20% General Fund Revenue Growth Rate Variable 3.20 to 4.00% Assessed Value Growth Rate Variable 2.25 to 4.00% Amortization of Debt Interest Rate on New Debt General Fund Real Property Tax Rate 20 Years 5.0% $1.060 109

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