Orange County NC Website
Browse       Search
Commissioner Dorosin arrived at 7:08:03 PM. <br /> Orange County General Fund <br /> FY 2013-14 Expenditures (graph) <br /> Solid Waste Initiatives <br /> • The closure of the landfill with public education and other related planning efforts of the <br /> landfill in 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 <br /> improvements <br /> • New Landfill Mattress Fee of$10.00 per mattress <br /> • Recycling Fees - No additional 3-R Fee billings for the upcoming year, which results in a <br /> projected revenue loss of$1.1 million, and propose an increase in the Basic 3-R Fee <br /> from $37.00 to $47.00 per household <br /> • We propose increases in the sanitation household fee to be charged per household as <br /> follows: <br /> • Rural Residential Increase from $20.00 to $40.00 <br /> • Urban Household Increase from $10.00 to $20.00 <br /> • Multi — Family Increase from $2.00 to $4.00 <br /> Additional Funding Options <br /> • Appropriate Fund Balance, if necessary; The Board may use up to $650,000 without a <br /> negative impact on fund balance <br /> • Property tax rate increase <br /> • Increase in CHCCS Special District Tax <br /> Revenues Generated By Property Tax Increase <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 /> Based on 19,908 students <br /> Revenues Generated By Increase in CHCCS Special District Tax <br />