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<br /> RECOMMENDED - Solid Waste Capital Projects Summary .
<br /> Fiscal Years 2011-10
<br /> Current Year I Year 2 Year 3 Year 4 Year 5 Fire Year
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects 2010-11 2011 .1 2012-13 2013-1 2014-1 2015-16 Total Year
<br /> Appropriations
<br /> .
<br /> Sanitation 11046,299 4871501 11363,884 775,362 520,973 4tl 942019 420,670
<br /> Recycling Operation 1 1073,500 11067;507 579,721 534,576 609,266 31864,570 31743,652
<br /> Landfill - 245,933 375,993 313201766 1,715,331 51053,573 337330449
<br /> Total ?,365,732 1,93'11001 '1,943,605 4,630,704 293 OxI20 13,717311_62..J_. 7,9021,771
<br /> RevenueslFunding Source
<br /> Sold Waste Fund Balance 439,662 654,888 187,155 31816,014 2,03'1,002 71128,721 ,1 9,'1'19
<br /> Fee 125,000 3503357 5791721 534,576 6091266 21,699,420 31743,652
<br /> bebt inarncin 1,301,07'0 385,255 11176,729 2802114 205,352 3r3491021
<br /> Grant 401000 40,000
<br /> Total 21365,732 '1,93'1,00'1 11943,605 {47630,70{4 21846,1 13,717,182 71902,771
<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 acbvities for the cifizens citizens of Orange County
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