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4 <br /> 1 <br /> 2 Commissioner porosin arrived at 7:08:03 PM. <br /> 3 <br /> 4 Orange County General Fund <br /> 5 FY 2013-14 Expenditures (graph) <br /> 6 <br /> 7 Solid Waste Initiatives <br /> 8 • The closure of the landfill with public education and other related planning efforts of the <br /> 9 landfill in FY2013-14. We expect to incur $3.2 million in closure cost in FY 2013-14. <br /> 10 • The planning and design for the Eubanks Solid Waste Convenience Center <br /> 11 improvements <br /> 12 • New Landfill Mattress Fee of$10.00 per mattress <br /> 13 • Recycling Fees - No additional 3-R Fee billings for the upcoming year, which results in a <br /> 14 projected revenue loss of$1.1 million, and propose an increase in the Basic 3-R Fee <br /> 15 from $37.00 to $47.00 per household <br /> 16 • We propose increases in the sanitation household fee to be charged per household as <br /> 17 follows: <br /> 18 • Rural Residential Increase from $20.00 to $40.00 <br /> 19 • Urban Household Increase from $10.00 to $20.00 <br /> 20 • Multi — Family Increase from $2.00 to $4.00 <br /> 21 <br /> 22 <br /> 23 Additional Fundinq Options <br /> 24 • Appropriate Fund Balance, if necessary; The Board may use up to $650,000 without a <br /> 25 negative impact on fund balance <br /> 26 • Property tax rate increase <br /> 27 • Increase in CHCCS Special District Tax <br /> 28 <br /> 29 Revenues Generated By Property Tax Increase <br /> 30 <br /> Tax Increase Property Tax Revenues Per Pupil Equivalency <br /> Generated <br /> 1 cent $1,606,869 $80.71 <br /> 2 cents $3,213,738 $161.43 <br /> 2.4 cents $3,856,486 $193.72 <br /> 4 cents $6,427,476 $322.86 <br /> 5.5 cents $8,837,780 $443.93 <br /> 31 Based on 19,908 students <br /> 32 <br /> 33 Revenues Generated Bv Increase in CHCCS Special District Tax <br /> 34 <br />