Hays CISD Debt Capacity 2016 17 Presentation to the Growth Impact - - PowerPoint PPT Presentation

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Oct 18, 2022 319 likes •386 views

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

SLIDE 1

Hays CISD Debt Capacity 2016‐17

Presentation to the Growth Impact Committee October 6, 2016

SLIDE 2

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

Hays CISD Debt Service Payments 2016‐17

2015‐16 BOY 2016‐17 BOY

SLIDE 3

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

Hays CISD Debt Service Payments 2017‐18

2015‐16 BOY 2016‐17 BOY 2017‐18 BOY

SLIDE 4

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039

Hays CISD Debt Service Capacity With No Property Value Growth 2017‐18

2016‐17 BOY 2017‐18 BOY 2016‐17 DS Revenue

SLIDE 5

Hays CISD Debt Service Capacity With $700,000,000 Property Value Growth 2017‐18

2016‐17 BOY 2017‐18 BOY 2016‐17 DS Revenue