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Current Year 1 Year 2 Year 3 Year 4 Year 6 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> 2011-12 2012-13 2013-14 2014-15 2016-16 2016-17 Total Year 10
<br /> Financing:
<br /> Debt Financing-County Capital 1,216,000 4,557,450 1,806,000 10,150,000 14,296,900 38,292,000 69,102,350 41,470,000
<br /> Debt Financing-W$S Utilities 3,345,000 3,855,450 1,000,000 4,300,000 1,000,000 10,155,450
<br /> Debt Financing-Solid Waste 1,250,000 562,843 2,550,577 496,764 205,852 3,816,036
<br /> Debt Financing-Sportsplex 950,000 1,000,000 1,950,000
<br /> Debt Financing-Schools Capital 663,196 21,500,000 10,175,000 13,860,000 46,535,000 35,723,236
<br /> Total 21,191,193 45,484,182 16,677,404 37 064,574 44,652,532 49,504 291 193,272 983 133 210 826
<br /> <1)Orange County has established three Proprietary Funds used to account for services provided to customers.All three Funds are established as enterprise funds and fees
<br /> are imposed on customers to pay For the full cost of providing the services.The Water&Sewer Utilities Fund accounts for revenues and expenses related to the provision of
<br /> sewer service.The Solid Waste Fund accounts for the revenues and expenses related to the provision of solid waste disposal and recycling activities.The Sportsplex Fund
<br /> accounts for the revenues and expenses related to the services provided at the Triangle Sportsplex.All three funds are Included as supplemental Information and are not
<br /> funded by the General Fund.
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