Orange County NC Website
Browse       Search
Long Range /Pay -as- you -Go County Capital <br />• Long range /pay -as -you go county capital is reduced to $620,000. <br />Debt Service <br />Due to the debt refunding /refinancing conducted during this current fiscal year, debt service being <br />extinguished this year, and new debt being issued for various capital projects, the total amount of debt <br />service for the General Fund will be $25.6 million, which results in an increase of approximately <br />$722,000 in FY 2013 -14. Information on the proposed debt issuance can be located in the Capital <br />Investment Plan and Vehicle Replacement Internal Service Fund. <br />48.3 <br />Solid Waste <br />FY 2013 -14 General Fund Expenditures <br />1.2% <br />8.7% Governing and Management <br />9.5% General Services <br />16.5 <br />11.2 <br />1.4% <br />1.3% <br />Human Services <br />. Community and Environment <br />• Culture and Recreation <br />• Public Safety <br />• Education <br />Non - Departmental <br />The budget for Solid Waste and Landfill reflects the following for the FY 2013 -14 budget: <br />• The closure of the landfill with public education and other related planning efforts of the landfill in <br />FY2013 -14. We expect to incur $3.2 million in closure cost in FY 2013 -14. <br />• The planning and design for the Eubanks Solid Waste Convenience Center improvements <br />We propose changes in the following landfill fee rates as follows: <br />• New Mattress Fee of $10.00 per mattress <br />We propose changes in the recycling fees as follows: <br />• No additional 3 -R Fee billings for urban or rural curbside, along with multi - family recycling fees in <br />the upcoming year, which results in a projected revenue loss of $1.1 million, and propose <br />increasing the basic 3 -R Fee for operating county convenience centers from $37.00 to $47.00 <br />per household <br />E:3 <br />