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<br /> St1LID WASTE Wt}RK GROUP�WCC RECt?MlVfENflA71t)t�1S
<br /> Tabte S:7-l'sar Enterprrse F'i�nd fFvure?urtdFee Aequired fcv�Ynat�rnmerrdatarm
<br /> with N'o Gerteral�S�ap�ort-GFElirninated in Yaar 1
<br /> �� `�.��; s�� ._�, a��y�,��4 ��d7'!1'1� F1F���{#$ EY2f)��[�� �Y��*�6 �-'9f��1$���?',:.�f�D17�t�'
<br /> �
<br /> Flat Fcc
<br /> E-ia[Fec-al1 kou,chold, 5aa Sas �ut Se� 5aH 35� �tii
<br /> r,��d r��
<br /> i'rer�!Fid-ttut:�i 3Tg 579 $Stl ��tl S&3 587 391
<br /> Tleretl Pee-llrban §�5 S35 $38 $38 538 540 ���
<br /> Tier�d Fea-Multi Family �7 $T $7 S7 S7 S7 S7
<br /> Table 6 shows the 7-Year Entergrise Fund #arecast for ihe SWCC system with 6enerai Fund
<br /> suppart phased out by the close of the sixth year. Years 1 and Z have$1,200,000 in GF support
<br /> declirting to$SOU,000 in years 3 and 4,$4(�,4�D in years 5 and 6 and zero GF support in Year 7
<br /> and after. Again,tfie bottom line shows the potentiai drop in 6eneral Fund support each year
<br /> and cumulatively over the 7 year period.
<br /> Tiabde 6:?-Year�hrerprise Fund ForecastforFinat Recorrun�sdr�tiort
<br /> 1*ith Gerzerai Frmd Suppnrt Phus¢d Ghrt aver 6-YerAPQriod
<br /> ;�� � � ����,�� y��3�9 ya�3y�� g�'; �s���auna y '/qi� �eyi��t1� 1g�y �Ib�n N�e;,
<br /> +�� �h=��. ,.W�'�..x11, s��` ���,�, H.�uv tRE�������'ZmR,"+± ��'�,+�_!5�,�!+�{ii?a �'4Yp�� ������,�E�:£��.
<br /> > . , . .... . .r, . ,, _,
<br /> largeted Experue� � ... .. . . .. ..
<br /> •O�erating 52.1fi0,3S2 52.323.51& 52.427.559 52,514,388 52,578,663 S1,E55,4J5 $2<7?5.667 il4
<br /> -New Ca�ibl!'lAh!Retimment $45f�36ti S=�id.36t1 5_3Rd.3C,(I 5.�'id,3fi0 5364.36U $3fid.'i60 $3E'sd 360 #2
<br /> Eacpanss&Ta1ad 52,524.673 52.687.878 52,79t.g29 $2.878.748 52.942,A2A 53.014.766 u3.Q99.428
<br /> Fargatod Rovorwes
<br /> -Curr6�i�t3-�RFtiO 5251.D00 5261,D00 S261,U00 $261,flW $261,Q00 5261,OCA $2fi'I,O(iQ C3
<br /> -Fized GeriErat Furxf Oftli�ahr�n 51.20Q,00�? �1200.L�00 5800.LH10 58C}0.0(IQ 5QU4.4�4 540�.0(10 Sa 17d
<br /> -Househoid SWGC Fee $1.200.000 51.20€).000 51,80f1.000 51,�30.f1�D 52.2D6.000 52.200.000 52,754.IXI0 ft5
<br /> -Acco�n!-FeaslCOfltmetsaa!} $0 322,5Qfl 533.750 558.063 51Q3.3,58 31t8,#t63 513fi.693 it6
<br /> AsvsnGwTatal Y2.66t.000 S2.fi83,500 5�.$&1.750 5�.9�O.OG3 $2�864.35A �y2>979,863 53,ti7,693
<br /> 1JETSURRLUS!(LlE61CIT) $i3fi.327 (54,378) 5702.821 $b1,314 S21,836 (539.902} SS8,2S5 �T
<br /> CUML'1RTlVE FUMD BALJ�NCE S13&,327 5937,998 5234,770 S2TG.09d 5298.026 $2�i8,17T S306.382 #8
<br /> POTENTIAL Gf TAX OROP t360,a50 LJo6.oa0 S1.3s0.a00 S7.:ts�,aDO S1,7so.000 S�,7tiQ.oC�6 52.19o.flno N9
<br /> CUMI:LAT}VEGFTAX6ROP 54fi4,00p 51,920,Q0�1 53260.000 SA.&10,�00 $6,AOQ.OUO 58.190,QG0 S1C,33D.0�0 #10 .
<br /> Table 7 shows the 7-Yea�Enterprise Fund household fee required for the 5WCC system when
<br /> the General Fund support is phased out 6ythe seuenth year_ Again,two types of fee estimates
<br /> are shown—a flat fee as wett as a tiered fee. The flat fee shows the Household SWCC revenue
<br /> requirement from Table 4 allocated to atl 54,15D residentia!parceLs_ The fee increases in three
<br /> steps as the reguired funding inereases over the 7-year period. The tiered fee shaws the sams
<br /> revenue requirement ailapted proportionally to rural, ur6an and multi-family parcels, again
<br /> with step increases each two-year period as the 6enera[Fand contribution is eliminated, In
<br /> bath the fiat and tiered fee,estimates are initiatly(ower in this"6f support phase aut°strategy,
<br /> but eventua!!y reach the same leve!in year 7 as the earlier"no 6F support"strategy.
<br /> IQ(27l10 ORANGE C�UNTY SOl1D WASTE Page 6 of 8
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