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•
<br />Sanitation
<br />Recycling Operation
<br />Landfill
<br />Total
<br /> •
<br />REQUESTED - Solid Waste Capital Projects Su mmary
<br />Fisc al Years 2011 -11i
<br />
<br />Current Year 1 Year 2 Year 3 Year 4 Year 5 Five
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year
<br />2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Total
<br />
<br /> 193,729 278,895 187,155 495,248 315,121 1,470,148
<br /> 1,073,500 1,187,507 579,721 534,576 609,266 3,984,570
<br /> 245,933 375,993 - 3,320,766 1,715,881 5,658,573
<br />
<br />- 1.513.162 1,842,395 766,876 4,350,590 2,640,268 11,113,291
<br />Revenues/Funding Source
<br />Sold Waste Fund Balance 439,662 654,888 187,155 3,816,014 2,031,002 7,128,721
<br />3R Fee 1,073,500 1,147,507 579,721 534,576 609,26.6 3,944,570
<br />Granf 40,000 40,000
<br />
<br />Total 1,513,162 1,842,395 766,876 4,350,590 2,640,268 11,113,291
<br />Solid Waste/Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the
<br />provision of solid waste disposal and recycling activities for the citizens of Orange County
<br />•
<br />Year 6
<br />to
<br />Year 10
<br />420,670
<br />3,743,652
<br />3,738,449
<br />4,159,119
<br />3,743,652
<br />v,
<br />
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