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11/09/93 MON 16:1~ FA1 5032~89085 PG&E LLP PD~ C~004 <br />Total Net Direct and Net Overlapping Debt <br />Bonded Debt Ratios <br />Net Direct Debt to Real Market Valuation <br />Net Direct and Net Ov~rlapping Debt <br />to Real Market Valuation <br />Per Capita ReAI Market Valuation <br />Per Capita Nec Ditect Debt <br />Per Capita Total Net Direct and Net Overlapping Debt <br />Thc dcfinition of Rcal Market value and ~lssessed Vafue was changed by thc l997 Legislati~e Assembly. See "Measure 50" <br />herein. <br />Net Direct and Net Overlapping Dcbt includcs all tax-supported bonds. Self=supportia~ bonds are etduded. <br />[Counry to revise] The County does not plan to issue additional indebtedness in ihe next twelve months. <br />Future Debt Plans <br />% <br />°ia <br />~4ar~iet~The County operates its cagital improvement pragram from a five-year plan. In the upcoming plans, we <br />anticipate the placement of a general obligation bond measure before th~ voters of the Counry for a new Juvenile <br />Detention Facility. At this time the options range from a low of $14 million to a high of $22 mitlion. The exacc size <br />and the timin~ of the measure will be decided in the next three months. <br />The Countv o~erated its canital imorovement oroeram form a five-vear nlan In the uocomingplans the County <br />antic~nates the olacement of a eeneral obli~ation bond measure before the voters of the Countv for a new iuvenile <br />detenuon facilitv. The nroiected cost of this facilitv manases from a low $14 million to a hi~h $2~ million The <br />exact size and th~ tunu-p of the measure is expected to be decided in the first auarter of 1999 <br />22 <br />