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Sanitation
<br />Recycling Operation
<br />Landfill
<br />Total
<br />Revenues/Funding Source
<br />Sold Waste Fund Balance
<br />3R Fee
<br />Debt Financing
<br />Grant
<br />Total
<br />RECOMMENDED - Solid Waste Capital Projects Summary
<br />187,155 3,816,014 2,031,002 7,128,721
<br />4,159,119
<br />Fiscal Years 2011
<br />-16
<br />3,743,652
<br />1,801,070 385,256
<br />1,176,729 280,114 205,852 3,849,021
<br />40,000
<br />40,000
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />Total
<br />1,046,299
<br />487,501
<br />1,363,884
<br />775,362
<br />520,973
<br />4,194,019
<br />1,073,500
<br />1,067,507
<br />579,721
<br />534,576
<br />609,266
<br />3,864,570
<br />245,933
<br />375,993
<br />3,320,766
<br />1,715,881
<br />5,658,573
<br />2,365,732
<br />1,931,001
<br />1,943,605
<br />4,630,704
<br />2,846.120
<br />13.717.162
<br />Year 6
<br />to
<br />Year 10
<br />420,670
<br />3,743,652
<br />3,738,449
<br />7.902.771
<br />439,662 654,888
<br />187,155 3,816,014 2,031,002 7,128,721
<br />4,159,119
<br />125,000 850,857
<br />579,721 534,576 609,266 2,699,420
<br />3,743,652
<br />1,801,070 385,256
<br />1,176,729 280,114 205,852 3,849,021
<br />40,000
<br />40,000
<br />43,605 4,630,704 2,846,120 13,717,162 1 7,902,771
<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
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