Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2024-08-15 Finance Summit - Lexington High School Project - Released
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`OGMa7%:PJ23,BP_`GXT%(' 0 W,,$(#< b<20c2T%*.-0)dA0XI@0YIIZ0BBZ\[ C.<<3,52A0Z''''e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`\]XSQbJc\[\[WbD@JH`\]XSQbJc\[\[Wb -+., ) TRYTRY EIEI & 6JPA -+.+ )(),')(*( -+-4 /JIMNLO?NEJI/JIMNLO?NEJI TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z -+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+ -4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+TYN_\\\\PY^Wc\]SZaYTY^SP\\LYRPZQ-+-4^Z-+.+ ( -+-3 -+-2 0AMECI ' 1=LGS :ENA 2EIEMD º -+-1 )()+ 0A>N ;JQI <JNAM 7JP'0A? 1R?GOMEJI 6AANEIC $ -+-0 NSO`SVS`SNSO`SVS`S 4IENE=G 0AMECI4IENE=G 0AMECI TYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^T ZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^P aTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\ ]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMP OP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`PTYOL^PaTWWMPOP^P\\XTYPOLQ^P\\LYZ\[^TZYT\]\]PWPN^PO)7Y^TNT\[L^POXZ`P ( 7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYR PML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\* :PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^ P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]P O_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP \\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)7WWOL^P\]LQ^P\\WZNLW`Z^PTYCZ`PXMP\\*:PNPXMP\\-+-0L\\P\]_MUPN^^ZNSLYRPML\]PO_\[ZY^SP\]PWPN^POZ\[^TZY)9ZY\]^\\_N^TZY O_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYL WO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP \]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^T LW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPP YOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\ Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTY PO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\ ]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYa TWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^ TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)< TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLW OP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^P Y^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^S PPYOZQTYT^TLWOP\]9ZY\]^\\_N^TZYO_\\L^TZYT\]\]SZaY^Z\[\\Z`TOPL\[Z^PY^TLW\\LYRP)<TYLWO_\\L^TZYaTWWMPOP^P\\XTYPO^ZaL\\O^SPPYOZQTYT^TLWOP\]BZ`PBZ`P AaacSR75,4,/1AaacSR75,4,/1AaacS R75,4,/1AaacSR75,4,/1 53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA53: -INE?EK=NA@ 8LJFA?N ;EHAGEIA -+-/ -+-0 <JNA JKNEJI KLABALLA@ <SQS\[PS` 9ZXX_YT^cBPP^TYR\]5CZ`PXMP\\ KLE?EIC KD=MEIC GQb\]PS` 0APAGJK M?DA@OGA 8LABALLA@ :?DAH=NE? 9AKJLN8LABALLA@ :?DAH=NE? 9AKJLN8LABALLA@ :?DAH=NE? 9AKJLN8LABALLA@ :?DAH=NE? 9AKJLN8LABALLA@ :?DAH=NE? 9AKJLN º 9ZXX_YT^cBPP^TYR\]5DN^ZMP\\ 2OLNDAL + JKNEJIM JS^bS\[PS` =I=GSMEM JB KPL\\PSP\\PKPL\\PSP\\P Bc\\S 9ZXX_YT^cBPP^TYR\]57_R_\]^HP\[^PXMP\\ .ACEI 9AKJLN AaacSR75,4,/1AaacSR75,4,/1 8LABALLA@ :?DAH=NE? 53: 8LJFA?NA@ ;EHAGEIA 53: 8LJFA?NA@ ;EHAGEIA 53: 8LJFA?NA@ ;EHAGEIA 53: 8LJFA?NA@ ;EHAGEIA 53: 8LJFA?NA@ ;EHAGEIA -+-/ 3 273B7#-&($ ,;07803.-44856038 -5,.2,/-/1 (/)7,+03(1)*,43 /7C,=<?@>A5@9=< ,;07803. '3%0,1+7 +:==;#,&)4$ /7C,=<?@>A5@9=< $901+3,:"+,24107/ ,;07803. '3%0,1+7 +>396#,&(4$ /7C,=<?@>A5@9=< $901+3,:"+,24107/ ,;07803. '3%0,1+7 +>3<58#,&'6$ /7C,=<?@>A5@9=< $901+3,:"+,24107/ 0A36#+&'$ (/)7,+03(1)*, >TRSHNSZZWD\[^TZY\] E\\PQP\\\\POHNSPXL^TNGP\[Z\\^%EHG&9ZY\]^\\_N^TZY7W^P\\YL^T`P\]H_XXL\\c 17<=B3@9=<"*669@9=< 4 -5,.2,/-/1 EWLNP ( F_LOD\[^TZY%8),&57OOT^TZYdGPYZ`L^TZY?Y 5 -5,.2,/-/1 8\\LYNSD\[^TZY%9),O&5CPa9ZY\]^\\_N^TZYZY;bT\]^TYR7^SWP^TN<TPWO\] 6 -5,.2,/-/1 8\\LTOD\[^TZY%9)-M&5CPa9ZY\]^\\_N^TZYZY;bT\]^TYR7^SWP^TN<TPWO\] .- -5,.2,/-/1 8WZZXD\[^TZY%9)0M&5CPa9ZY\]^\\_N^TZYZY;bT\]^TYR7^SWP^TN<TPWO\] .. -5,.2,/-/1 EWLNP ( ?Y KPL`PD\[^TZY%:)-&5CPa9ZY\]^\\_N^TZY Tc\\RbVSQ\]\\ab`cQbW\]\\\]TO>WSZR@\]caSTc\\RbVSQ\]\\ab`cQbW\]\\\]TO>WSZR@\]caSTc\\RbVSQ\]\\ab`cQbW\]\\\]TO>WSZR@\]caSTc\\RbVSQ\]\\ab`cQbW\]\\\]TO>WSZR@\]caSTc\\RbVSQ\]\\ ab`cQbW\]\\\]TO>WSZR@\]caSTc\\RbVSQ\]\\ab`cQbW\]\\\]TO>WSZR@\]caS aTWWYZ^ KVSEJ:9KVSEJ:9\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\ KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\ [bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWT\]`OH\]\]ZO\\RVOaORdWaSRbVSGHEO\\R<SaWU\\KSO\[bVObWTO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`R Wbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST \]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\] \[\]dST\]`eO`RWbe\]cZRO>WSZR@\]caS\]`H\]\]Z^`\]XSQbeOab\]\[\]dST\]`eO`RWbe\]cZR`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS ^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`O bSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSPOZZ\]bd\]bSO\\R`S_cW`SOaS^O`ObSeO``O\\bO`bWQZS)aS^O`ObSP OZZ\]bd\]bSO\\RaS^O`ObSTc\\RW\\UT`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+aS^O`ObSTc\\RW\\UT`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+aS^O`ObSTc\\RW\\UT`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+aS^O`ObSTc\\RW\\U T`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+aS^O`ObSTc\\RW\\UT`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+aS^O`ObSTc\\RW\\UT`\]\[bVS@WUVJQV\]\]Z^`\]XSQb+ ')&% (/.-*-,1 :cWZRW\\U@OhO`R\]caEObS`WOZ9PObS\[S\\b&=fWabW\\UaQV\]\]Z' * :cWZRW\\UQ\]abTc\\RW\\UZW\[Wbc^b\]#22-^aT\]TSZWUWPZSPcWZRW\\UU`\]aaa_cO`ST\]\]bOUSJWbSe\]`YQ\]abTc\\RW\\UZW\[Wbc^b\]#22^aT&`\]cUVZg.-$'\]TSZWUWPZSPcWZRW\\UU`\]aaa_cO`ST\]\]b OUSJ\]TbQ\]ab`SW\[Pc`aS\[S\\bSZWUWPZSc^b\]/-$\]TQ\]\\ab`cQbW\]\\Q\]ab>c`\\Wbc`S)>Wfbc`SaO\\R=_cW^\[S\\b&>>='c^b\]#.)/--^S`abcRS\\bKSQV\\\]Z\]Ugc^b\]#.)/--^S`abcRS\\b 0NE<IpJ$FEK@E><E:P$8GG<;8KiWw;\]\\ab`cQbW\]\\;\]\\bW\\US\\Qg;O^^SROb.$GHE,<SaWU\\S`>SSaQO^^SROb#22-^aT\]TSZWUWPZSPcWZRW\\UU`\]aaa_cO`ST\]\]bOUS9\\gSRcQObW\]\\^`\]U`O\[J>OP\]dSEJ:9 UcWRSZW\\Sa&J^OQSJc\[\[O`g'<SaWU\\S`)GHE)O\\R;\]\[\[WaaW\]\\W\\UOUS\\bTSSaOaa\]QWObSReWbVW\\SZWUWPZSJ>A\\;\]abaOaa\]QWObSReWbV9`bWQZS64\]`E=H9TWZW\\UDSUOZQ\]aba;\]abaOaa\]QWObSR eWbVbS\[^\]`O`g\[\]RcZO`QZOaa`\]\]\[a9\\gbVW\\U\]cbaWRSbVSW\[\[SRWObS^`\]^S`bgZW\\S q0K?<Ir1IFA<:K:FJKJJL:?8JD8@C@E>8E;DFM@E>9\\g\\\]\\SRcQObW\]\\OZ^`\]U`O\[a\]`O\\gbVW\\U\]dS`aWhSZW\ [Wba^S`EJ:9&JSS\\SfbaZWRSa' EJ:9`SW\[Pc`aS\[S\\b;O^a,ZW\[Wba))))))))A\\SZWUWPZSQ\]aba))))))))) ')&% (/.-*-,1 EJ:9\[OgOZZ\]ePcbeWZZ\\\]b^O`bWQW^ObS m EJ:9eWZZ\]\\ZgOZZ\]eWTaS^O`ObS^`\]XSQb)aS^O`ObSTc\\RW\\U)O\\RPOZZ\]bd\]bS m &>WSZRV\]caSaVOdSOb`OQYda?g\[\\OaWc\['EJ:9eWZZ\]\\ZgOZZ\]eWTaS^O`ObS^`\]XSQb) HaTXXTYREZZW\]JYObW\\UIW\\Ya<TPWO>Z_\]P\]aS^O`ObSTc\\RW\\U)O\\RPOZZ\]bd\]bS:T\]^\\TN^7OXTYT\]^\\L^T`PDQQTNPH\[LNPA\\R\]\]`KS\\\\Wa;\]c`baGbVS`a^OQSaOaRSbS`\[W\\SRW\\SZWUWPZSPgEJ: 9 KVS>\]ZZ\]eW\\UJ^OQSaaVOZZPSQObSU\]`WQOZZgW\\SZWUWPZST\]`9cbV\]`WbgTc\\RW\\U)))))) ,-'+++ ' rt89FM<>L@;<C@E<J=FI UaT ,'+++\]PL^\] \]TbVSRWab`WQb8 a\]ZSSf^S\\aS &POaSRc^\]\\c^^S`ZW\[Wb\]T GI@FIKF.3#"8GGIFM8CF=8;@JKI@:KpJGIFGFJ<;GIFA<:K Y\]Q ')&% (/.-*-,1 +KVSEJ:9eWZZ^O`bWQW^ObSW\\OUg\[\\OaWc\[\]Tc^b\] Y\]Q ,.'.++ ,3'+++ KVSRWab`WQb\[OgQV\]\]aSb\]PcWZROUg\[\\OaWc\[O\\ROaa\]QWObSRa^OQSa)PcbW\\\\\]SdS\\b m aVOZZPS\\\]\[\]`SbVO\\ c\\ZSaaORXcabSRPgbVSEJ:9b\]W\\Q`SOaSbSOQVW\\UabObW\]\\aT\]`S\\`\]ZZ\[S\\bO\\R,\]`bVSSRcQObW\]\\OZ 7_OT^Z\\T_X=cXYL\]T_X\]aVOZZbVSUg\[\\OaWc\[SfQSSRY\]Q^ZO\\+9`SOaW\\SfQSaa\]TbVSEJ:9UcWRSZW\\SaeWZZPSObbVS;\]\[\[c\\Wbgac^^\]`b\[cabPSRS\[\]\\ab`ObSRaQ\]^SO\\RPcRUSb 4?<.3#"N@CC<O:CL;<=IFD@KJ>I8EKK?<:FJKF=K?<KFK8C>IFJJJHL8I<=FFKsq bVSaSO`SOa+K\]bOZFJ>\]dS`EJ:9ZW\[Wbaf.+2(U`\]aaW\\UTOQb\]`+KVWaO\[\]c\\beWZZ\\\]bQVO\\US\]dS`bVSbS`\[\]TbVSU`O\ \bSdS\\WTbVSPWRaQ\]\[SW\\ObOZ\]eS`O\[\]c\\b+ KVS>\]ZZ\]eW\\UJ^OQSaO`SacPXSQbb\]aWhSZW\[Wba))))) .4 -5,.2,/-/1 \[SbS`PO\\YSRb`OQY 1ZO\\S\]dOZ3ZO\\Sab`OWUVbOeOg * )) 01)1--J>TOQWZWbg.13 <TPWO>Z_\]P;bT\]^TYR9ZYOT^TZY\] KSP\\P:ZP\]APbTYR^ZY>TRSHNSZZW?YOZZ\\I\\LNVE\\LN^TNP6APbTYR^ZY>TRSHNSZZW<TPWO>Z_\]P** .5 -5,.2,/-/1 PO\\YSRb`OQY (-'+%,*)& \[SbS` 3ZO\\S\]dOZ5ZO\\Sab`OWUVbOeOg * )) ISPIG79@L^CPa8LWLYNP :`WUVb\]\\)E9/2-)---J>TOQWZWbg/--;\]ab#/--\[WZZW\]\\W\\/-//2)---a^SQbOb\]`QO^OQWbg <TPWO>Z_\]P;bT\]^TYR9ZYOT^TZY\] KSP\\P:ZP\]APbTYR^ZY>TRSHNSZZW?YOZZ\\I\\LNV9ZX\[P^P6,)***** .6 -5,.2,/-/1 \[SbS`PO\\YSRb`OQY 3ZO\\S\]dOZ5ZO\\Sab`OWUVbOeOg#2+4\[WZZW\]\\`S\\\]dObW\]\\W\\/-.1 * ))) ISPIG79@L^CPa8LWLYNPISPGPRRTPAPaT\]9PY^P\\ I\]fPc`g)E9.0-)---J>TOQWZWbg/--;\]ab#.4\[WZZW\]\\W\\.662 <TPWO;bT\]^TYR9ZYOT^TZY\] KSP\\P:ZP\]APbTYR^ZY>TRSHNSZZW?YOZZ\\I\\LNV9ZX\[P^P6,)-)**** /- -5,.2,/-/1 \[SbS`PO\\YSRb`OQY 3ZO\\S\]dOZ6ZO\\Sab`OWUVbOeOgISac`TOQSRW\\/-/0 * ))) ISPIG79@L^CPa8LWLYNPISPGPRRTPAPaT\]9PY^P\\8Z\]^ZYJYT`P\\\]T^cI\\LNV#IPYYT\]9PY^P\\ 9ZZab\]\\)E950)---J>TOQWZWbg/--HO`b\]TO#/--\[WZZW\]\\@O\\Q\]QYJbcRS\\bMWZZOUSH`\]XSQbW\\/--/ <TPWO>Z_\]P;bT\]^TYR9ZYOT^TZY\] KSP\\P:ZP\]APbTYR^ZY>TRSHNSZZW?YOZZ\\I\\LNV9ZX\[P^P6,)-).)**** /. -5,.2,/-/1 O`bTOQWZWbWSa)bVSEWRRZSaSf * bVS * \]T * NZX\[P^PL^LOTQQP\\PY^WZNL^TZY6 \[SbS`\]dOZ F\]ZO\\SZS\\UbVa^SQWTWQObW\]\\8ZO\\SQ\]c\\b\]`eWRbV\[W\\W\[c\[\]`\[OfW\[c\[a^SQWTWQObW\]\\+/^O`OZZSZab`OWUVba/aS\[WQW`QcZO`Qc`dSaKVS`ORWca\]TbVSQc`dSWa\]TbS\\W\\TZcS\\QSRPgOdO WZOPZSa^OQSGPabOQZST`SSh\]\\S\]\\bVSW\\aWRSO\\R\]cbaWRS\]TbVSb`OQYObZSOab.\[SbS`W\\eWRbV * ))))) ?WdS\\bVSOQQSaaWPWZWbgO\\R^`\]fW\[Wbgb\]bVSaSabObSDSOUcSV\]ZRaOZZ\]TbVSW`\[SSbaObbVSKI9;C)ISUUWSDSeWa\]`:\]ab\]\\L\\WdS`aWbgOQQ\]`RW\\Ub\]D@J9bVZSbWQ<W`SQb\]`+/-- EOaaOQVcaSbba@WUVJQV\]\]Z\[SSbaTOZZc\\RS`bVWaOaa\]QWObW\]\\+ * ;bT\]^TYR9ZYOT^TZY\] KScOZP\]A>H?YOZZ\\I\\LNV*BL\]\]LNS_\]P^^\]?Y^P\\\]NSZWL\]^TN7^SWP^TN7\]\]ZNTL^TZY%B?77&CL^TZYLW<POP\\L^TZYZQH^L^P>TRSHNSZZW7\]\]ZNTL^TZY%C<>H&?YOZZ\\I\\LNVH\[PNTQTNL^TZY\]* /0 -5,.2,/-/1 GPYZ`L^TZY GPYZ`L^TZY#7OOT^TZY AL\\RPBPOT_XHXLWW HNLWP9ZX\[L\\T\]ZY /1 -5,.2,/-/1 #0-)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 01)1--?J> ,01)1--?J> \[SbS`b`OQY * \[SbS`ab`OWUVbOeOg * .131ZO\\S\]dOZ2-i0--aSObPZSOQVS`a GPYZ`L^TZYDYWcH\[PNTQTNL^TZY\]****7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 /2 -5,.2,/-/1 #2.)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 15)---?J> ,15)---?J> \[SbS`b`OQY * /--1ZO\\Sb`OQYi3--aSObPZSOQVS`a 7OOT^TZY#GPYZ`L^TZY H\[PNTQTNL^TZY\]***7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 /3 -5,.2,/-/1 #1.)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 03)---?J> ,03)---?J> \[SbS`b`OQY * .131ZO\\S\]dOZi.---aSObPZSOQVS`a Wp9L==<I8IFLE;K?<KI8:B:ObV`\]\]\[aD\]QYS`I\]\]\[aE=HI\]\]\[a HXLWWCPa9ZY\]^\\_N^TZY H\[PNTQTNL^TZY\]*******7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 /4 -5,.2,/-/1 #35)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 3.)---?J> ,3.)---?J> \[SbS`b`OQY * /--1ZO\\S\]dOZi.1--aSObPZSOQVS`a Wp9L==<I8IFLE;K?<KI8:B:ObV`\]\]\[aD\]QYS`I\]\]\[aE=HI\]\]\[a BPOT_XCPa9ZY\]^\\_N^TZY H\[PNTQTNL^TZY\]*******7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 /5 -5,.2,/-/1 #46)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 4/)---?J> ,4/)---?J> \[SbS`b`OQY * /--3ZO\\S\]dOZi.1--aSObPZSOQVS`a SRp9L==<I8IFLE;K?<KI8:B:ObV`\]\]\[aD\]QYS`I\]\]\[aE=HI\]\]\[a AL\\RPCPa9ZY\]^\\_N^TZY H\[PNTQTNL^TZY\]*******7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 0- -5,.2,/-/1 47--9E * F\]H`OQbWQS>OQWZWbgSfWabaObbVS=fWabW\\U@WUVJQV\]\]ZD@JQc``S\\bZg`S\\ba^`OQbWQSa^OQSObbVS\]ZR:\]ab\]\\J^\]`ba;ZcPT`\]\[270- ;bT\]^TYR9ZYOT^TZY\] KSP\\POZP\]APbTYR^ZY>TRSHNSZZWE\\LN^TNP\]aTXXTYR6APbTYR^ZY>TRSHNSZZW-J>TOQWZWbg** 0. -5,.2,/-/1 F\];\]\[^SbWbW\]\\>OQWZWbgSfWabaObbVS=fWabW\\U@WUVJQV\]\]Z?W`Za\[SSbaW\\bVSTOZZaSOa\]\\VSZRObbVS9bYW\\a\]\\H\]\]ZW\\JcRPc`g:\]ga\[SSbaW\\bVSeW\\bS`aSOa\]\\VSZRObbVS:SSRS ;S\\bS`W\\;\]\\Q\]`R@O\\aQ\]\[WaO\\\]^bW\]\\)V\]eSdS`)Wa\[cQV\[\]`SRWTTWQcZbb\]OQQSaaO\\R`S_cW`SaOPcab\]PSO``O\\USR ;bT\]^TYR9ZYOT^TZY\] KSP\\POZP\]APbTYR^ZY>TRSHNSZZW\]aTXXTYRNZX\[P^P6APbTYR^ZY>TRSHNSZZW-J>TOQWZWbg**** 0/ -5,.2,/-/1 #/2)---)--- 7\[\[\\ZbTXL^PE\\ZUPN^9Z\]^5 .3)1--?J> ,.3)1--?J> 3ZO\\Sa0--aSObPZSOQVS`aZp;<:B8IFLE;K?<GFFC:ObV`\]\]\[aD\]QYS`I\]\]\[aE=HI\]\]\[a CPa9ZY\]^\\_N^TZY H\[PNTQTNL^TZY\]******7\[\[\\ZbTXL^PIZ^LW=\\Z\]\]7\\PL5 -5,.2,/-/1 D@JH`\]XSQbJc\[\[WbD@JH`\]XSQbJc\[\[Wb 01 -5,.2,/-/1 3.)---J> 01)1--J> .3)1--J> 15)---J> 4/)---J> 03)---J> GPYZ`L^TZY CL^L^Z\\T_X 7OOT^TZY*GPYZ`L^TZY HXLWWYPa9ZY\]^\\_N^TZY AL\\RPCPa9ZY\]^\\_N^TZY BPOT_XCPa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ear 1 Debt Impact for Each Option on Average Single Family Property Tax Bill PoolField House RenovationPool + Field House RenovationField House Renovation & ExpansionPool + Field House Renovation & ExpansionNew Field House - SmallPool + New Field House - SmallNew Field House - MediumPool + New Field House - MediumNew Field House - LargePool + New Field House - Large 12.25 1,510,347 17,618,169,510 $ $ $ 192.89188.60184.31180.03175.74171.45167.17162.88158.59154.31150.02145.74141.45137.16132.88128.59124.30120.02115.73111.44 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 2,250,0002,200,0002,150,0002,100,0002,050,0002,000,0001,950,0001,900,0001,850,0001,800,0001,750,0001,700,0001,650,0001,600,0001,550,0001,500,0001,450,0001,400,0001,350,0001,300,000 $$$$$$$$$$$$$$$$$$$$ 4.0% 50,000 Interest 950,000900,000850,000800,000750,000700,000650,000600,000550,000500,000450,000400,000350,000300,000250,000200,000150,000100,000 1,000,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 1,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,0001,250,000 $$$$$$$$$$$$$$$$$$$$ Balance 8,750,0007,500,0006,250,0005,000,0003,750,0002,500,0001,250,000 Pool 25,000,00025,000,00023,750,00022,500,00021,250,00020,000,00018,750,00017,500,00016,250,00015,000,00013,750,00012,500,00011,250,00010,000,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 123456789 1011121314151617181920 Year Project:Cost: 12.25 1,510,347 17,618,169,510 $ $ $ 231.46226.32221.17216.03210.89205.74200.60195.46190.31185.17180.03174.88169.74164.60159.45154.31149.16144.02138.88133.73 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 2,700,0002,640,0002,580,0002,520,0002,460,0002,400,0002,340,0002,280,0002,220,0002,160,0002,100,0002,040,0001,980,0001,920,0001,860,0001,800,0001,740,0001,680,0001,620,0001,560,000 $$$$$$$$$$$$$$$$$$$$ 4.0% 60,000 Interest 960,000900,000840,000780,000720,000660,000600,000540,000480,000420,000360,000300,000240,000180,000120,000 1,200,0001,140,0001,080,0001,020,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 1,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,0001,500,000 $$$$$$$$$$$$$$$$$$$$ Balance 9,000,0007,500,0006,000,0004,500,0003,000,0001,500,000 30,000,00030,000,00028,500,00027,000,00025,500,00024,000,00022,500,00021,000,00019,500,00018,000,00016,500,00015,000,00013,500,00012,000,00010,500,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Field House Renovation Only 123456789 1011121314151617181920 Year Project:Cost: 12.25 1,510,347 17,618,169,510 $ $ $ 393.49384.74376.00367.25358.51349.76341.02332.28323.53314.79306.04297.30288.56279.81271.07262.32253.58244.84236.09227.35 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 4,590,0004,488,0004,386,0004,284,0004,182,0004,080,0003,978,0003,876,0003,774,0003,672,0003,570,0003,468,0003,366,0003,264,0003,162,0003,060,0002,958,0002,856,0002,754,0002,652,000 $$$$$$$$$$$$$$$$$$$$ 4.0% Interest 918,000816,000714,000612,000510,000408,000306,000204,000102,000 2,040,0001,938,0001,836,0001,734,0001,632,0001,530,0001,428,0001,326,0001,224,0001,122,0001,020,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 2,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,0002,550,000 $$$$$$$$$$$$$$$$$$$$ Balance 7,650,0005,100,0002,550,000 51,000,00051,000,00048,450,00045,900,00043,350,00040,800,00038,250,00035,700,00033,150,00030,600,00028,050,00025,500,00022,950,00020,400,00017,850,00015,300,00012,750,00010,200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Field House Renovation/Expansion 123456789 1011121314151617181920 Year Project:Cost: 12.25 1,510,347 17,618,169,510 $ $ $ 316.33309.30302.27295.24288.21281.18274.15267.12260.09253.07246.04239.01231.98224.95217.92210.89203.86196.83189.80182.77 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 3,690,0003,608,0003,526,0003,444,0003,362,0003,280,0003,198,0003,116,0003,034,0002,952,0002,870,0002,788,0002,706,0002,624,0002,542,0002,460,0002,378,0002,296,0002,214,0002,132,000 $$$$$$$$$$$$$$$$$$$$ 4.0% 82,000 Interest 984,000902,000820,000738,000656,000574,000492,000410,000328,000246,000164,000 1,640,0001,558,0001,476,0001,394,0001,312,0001,230,0001,148,0001,066,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 2,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,0002,050,000 $$$$$$$$$$$$$$$$$$$$ Balance 8,200,0006,150,0004,100,0002,050,000 41,000,00041,000,00038,950,00036,900,00034,850,00032,800,00030,750,00028,700,00026,650,00024,600,00022,550,00020,500,00018,450,00016,400,00014,350,00012,300,00010,250,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Field House - New - Small 123456789 1011121314151617181920 Year Project:Cost: 12.25 1,510,347 17,618,169,510 $ $ $ 524.65512.99501.33489.67478.01466.35454.69443.04431.38419.72408.06396.40384.74373.08361.42349.76338.11326.45314.79303.13 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 6,120,0005,984,0005,848,0005,712,0005,576,0005,440,0005,304,0005,168,0005,032,0004,896,0004,760,0004,624,0004,488,0004,352,0004,216,0004,080,0003,944,0003,808,0003,672,0003,536,000 $$$$$$$$$$$$$$$$$$$$ 4.0% Interest 952,000816,000680,000544,000408,000272,000136,000 2,720,0002,584,0002,448,0002,312,0002,176,0002,040,0001,904,0001,768,0001,632,0001,496,0001,360,0001,224,0001,088,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 3,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,0003,400,000 $$$$$$$$$$$$$$$$$$$$ Balance 6,800,0003,400,000 68,000,00068,000,00064,600,00061,200,00057,800,00054,400,00051,000,00047,600,00044,200,00040,800,00037,400,00034,000,00030,600,00027,200,00023,800,00020,400,00017,000,00013,600,00010,200,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Field House - New - Medium 123456789 1011121314151617181920 Year Project:Cost: 12.25 1,510,347 17,618,169,510 $ $ $ 609.52595.97582.43568.88555.34541.79528.25514.70501.16487.61474.07460.52446.98433.43419.89406.34392.80379.25365.71352.17 Average SF Impact $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ FY24 Total Assessed Value:FY24 Single Family Tax Rate:FY24 Average Single Family Value: Total 7,110,0006,952,0006,794,0006,636,0006,478,0006,320,0006,162,0006,004,0005,846,0005,688,0005,530,0005,372,0005,214,0005,056,0004,898,0004,740,0004,582,0004,424,0004,266,0004,108,000 $$$$$$$$$$$$$$$$$$$$ 4.0% Interest 948,000790,000632,000474,000316,000158,000 3,160,0003,002,0002,844,0002,686,0002,528,0002,370,0002,212,0002,054,0001,896,0001,738,0001,580,0001,422,0001,264,0001,106,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Principal 3,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,0003,950,000 $$$$$$$$$$$$$$$$$$$$ Balance 7,900,0003,950,000 79,000,00079,000,00075,050,00071,100,00067,150,00063,200,00059,250,00055,300,00051,350,00047,400,00043,450,00039,500,00035,550,00031,600,00027,650,00023,700,00019,750,00015,800,00011,850,000 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Field House - New - Large 123456789 1011121314151617181920 Year Project:Cost: