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Agenda - 10-26-2010 - 3
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Agenda - 10-26-2010 - 3
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Last modified
11/9/2015 11:34:57 AM
Creation date
10/25/2010 10:24:32 AM
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BOCC
Date
10/26/2010
Meeting Type
Work Session
Document Type
Agenda
Agenda Item
3
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Minutes 10-26-2010
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\Board of County Commissioners\Minutes - Approved\2010's\2010
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• <br />Projects <br />Appropriation <br />Municipal Solid Waste Landfill Closure <br />Relocate Recycling & TransferArea <br />Organics Processing Facility <br />Total Projects Costs <br />Solid Waste Related Operating Costs <br />Personnel Services <br />Operations <br />Debt Service <br />Total Operating Costs <br />Total <br />Revenues/Funding Source <br />Sold Waste Fund Balance <br />Total <br /> <br /> Solid Waste Projects Summary <br /> Fiscal Years 2010-16 <br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br />2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total Year 10 <br />53,536 2,153,978 2,153,978 2,000,000 <br /> 982,813 982,813 - <br /> 300,000 300,000 - <br />53,536 2,153,978 0 982,813 300,000 0 3,436,791 2,000,000 <br />536 I 2,153,978 <br />0 982,813 300 <br />0 3,436,791 <br />53,536 .2,153,978 982,813 300,000 3,436,791 2,000,000 <br /> <br />53,536 2,153,978 0 982,813 300,000 0 3,436,791 2,000,000 <br />Solid Waste/Landfill Fund is a self supporCi~g Proprietary"Fund hat is used to account for revenues and expenses related to the <br />provisiomof solid waste disposal-and. recycling activities for the citizens of Orange County <br />rn <br />
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