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Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10
<br />3,751,000 5,422,000 10,300,069 8,539,000 36,748,508 64,760,577 45,914,760
<br />275,000 5,186,000 2,500,000 7,961,000 1,000,000
<br />- 1,687,868 288,517 1,976,385
<br />950,000 1,900,000 900,000 3,750,000
<br />1,003,242 1,003,242
<br />3,928,750 3,854,042 12,800,594 1,168,474 6,686,266 28,438,126 108,694,141
<br />22.605.748 27.980.662 41.866.725 22.566.054 54.718.814 169.738.003 215.779.170
<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
<br />of 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
<br />Fund accounts for the revenues and expenses related to the services provided at the Triangle Sportsplex.
<br />K
<br />Fiscal Year
<br />2012 -13
<br />Financing:
<br />Debt Financing - County Capital
<br />4,529,450
<br />Debt Financing - W & S Utilities
<br />4,256,046
<br />Debt Financing - Solid Waste
<br />Debt Financing - Sportsplex
<br />Debt Financing - E -9 -1 -1
<br />Debt Financing - Schools Capital
<br />21,500,000
<br />Total
<br />43.256.904
<br />Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10
<br />3,751,000 5,422,000 10,300,069 8,539,000 36,748,508 64,760,577 45,914,760
<br />275,000 5,186,000 2,500,000 7,961,000 1,000,000
<br />- 1,687,868 288,517 1,976,385
<br />950,000 1,900,000 900,000 3,750,000
<br />1,003,242 1,003,242
<br />3,928,750 3,854,042 12,800,594 1,168,474 6,686,266 28,438,126 108,694,141
<br />22.605.748 27.980.662 41.866.725 22.566.054 54.718.814 169.738.003 215.779.170
<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
<br />of 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
<br />Fund accounts for the revenues and expenses related to the services provided at the Triangle Sportsplex.
<br />K
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