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FY 2013 -18 Orange County Capital Investment Plan Projects <br />County -Wide Summary - Revenues <br />Year 1: FY 2013 -14 <br />$22,605J48 <br />748 <br />Other <br />Funding <br />Sources <br />6% <br />Proceeds <br />6% <br />Years 1 -5: 2013 -2018 <br />$16%738,003 <br />Other Funding <br />Sources <br />`3% <br />>roprietary <br />Funds <br />7% <br />-__ Lottery <br />Proceeds <br />4% <br />Notes: <br />Other Funding Sources includes Available Project Balances, Register of Deeds Fees, E -9 -1 -1 Funds, Grants /Contributions, User Fees /Donations, State Revolving Loan <br />Funds, Transfers from Capital Reserve and Transfers from Other Capital Projects. <br />Transfers from General Fund includes transfers to County Projects, Water and Sewer Utilities, and Schools. <br />Proprietary Fund includes Recycling -3R Fees, Solid Waste Fund Balance and Sportsplex Fund Balance. <br />Debt - Other includes debt for E- 9 -1 -1, Solid Waste, Sportsplex and Water and Sewer Utilities projects. 4 <br />