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Attachment 2 – Stabilize Scenario Model Results <br /> <br /> <br />In this scenario, debt coverage ratios are maintained above required levels, and the fund balance remains positive <br />through FY 2029. This scenario also assumes debt funded CIP in FY 2026 through 2028 totaling $30 Million, and the 5- <br />year CIP costs total $63 Million. Accordingly, this Stabilize scenario corresponds with needed revenue increases of 12% <br />in FY 2026 and FY 2027 and 8% in FY 2028 and FY 2029, with $30M in debt proceeds. <br />Page 14 of 27