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County Capital Projects
<br />Special Revenue Fund (Article 46 Sales Tax)
<br />Economic Development
<br />Chapel Hill Carrboro City Schools
<br />Orange County Schools
<br />Proprietary Capital Projects
<br />Water & Sewer Utilities
<br />Solid Waste
<br />Sportsplex
<br />Schools Capital Projects
<br />Chapel Hill Carrboro City Schools
<br />Orange County Schools
<br />Total
<br />Revenues /Funding Source
<br />Available Project Balances
<br />Transfer from Capital Reserve
<br />Transfer from General Fund - County
<br />Transfer from General Fund - W & S Utilities
<br />Transfer from General Fund - Schools
<br />Transfer from other Capital Projects
<br />County Capital Fund Balance
<br />Visitors Bureau Fund Balance
<br />Solid Waste Fund Balance
<br />Sportsplex Fund Balance
<br />Recycling - 3R Fee
<br />Lottery Proceeds
<br />QSCBs
<br />Register of Deeds Fees
<br />9 -1 -1 Funds
<br />Grants & Contributions
<br />User Fees /Donations
<br />Article 46 Sales Tax Proceeds
<br />Article 46 Sales Tax Reserve Funds
<br />State Revolving Loan Funds
<br />APPROVED - Orange County Capital Investment Plan- Plan Summary
<br />Fiscal Years 2013 -18
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<br />Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br />2012 -13 1 2013 -14 2014 -15 2015 -16 2016 -17 2017 -18 Total Year 10
<br />7,708,351
<br />6,036,242
<br />6,978,510
<br />14,709,569
<br />9,768,500
<br />38,091,308
<br />75,584,129
<br />54,729,760
<br />1,300,000
<br />1,319,500
<br />1,339,293
<br />1,359,382
<br />1,379,773
<br />1,400,469
<br />6,798,417
<br />7,323,828
<br />799,500
<br />811,492
<br />823,664
<br />836,020
<br />848,560
<br />861,288
<br />4,181,024
<br />4,504,154
<br />500,500
<br />508,008
<br />515,628
<br />523,362
<br />531,212
<br />539,181
<br />2,617,391
<br />2,819,674
<br />4,811,146
<br />896,250
<br />5,536,000
<br />2,500,000
<br />185,000
<br />150,000
<br />9,267,250
<br />1,000,000
<br />931,208
<br />3,316,846
<br />2,623,992
<br />1,796,554
<br />2,225,730
<br />1,308,072
<br />11,271,194
<br />9,263,952
<br />660,000
<br />710,000
<br />1,175,000
<br />2,150,000
<br />1,210,000
<br />375,000
<br />5,620,000
<br />4,221,038
<br />24,605,782
<br />3,730,742
<br />7,019,146
<br />3,717,615
<br />4,403,855
<br />9,957,579
<br />28,828,937
<br />104,130,625
<br />1,940,417
<br />5,276,668
<br />1,969,429
<br />14,274,223
<br />2,013,424
<br />2,035,917
<br />25,569,661
<br />32,007,177
<br />450,000
<br />164,000
<br />164,000
<br />50,000
<br />1,254,397
<br />620,000
<br />1,176,510
<br />887,000
<br />907,000
<br />712,800
<br />4,303,310
<br />5,207,500
<br />420,900
<br />-
<br />350,000
<br />150,000
<br />500,000
<br />3,724,849
<br />3,724,849
<br />3,780,722
<br />3,837,433
<br />3,894,994
<br />3,953,419
<br />19,191,417
<br />20,674,606
<br />623,000
<br />425,000
<br />425,000
<br />585,387
<br />3,316,846
<br />722,069
<br />754,119
<br />1,124,726
<br />785,756
<br />6,703,516
<br />4,221,038
<br />660,000
<br />710,000
<br />225,000
<br />250,000
<br />310,000
<br />375,000
<br />1,870,000
<br />345,821
<br />214,055
<br />753,918
<br />1,101,004
<br />522,316
<br />2,591,293
<br />5,042,914
<br />1,321,350
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />1,353,811
<br />6,769,055
<br />6,769,055
<br />75,000
<br />75,000
<br />80,000
<br />80,000
<br />80,000
<br />80,000
<br />395,000
<br />400,000
<br />716,504
<br />198,000
<br />30,000
<br />228,000
<br />10,000
<br />225,000
<br />300,000
<br />3,412,500
<br />242,500
<br />125,000
<br />4,305,000
<br />3,082,500
<br />-
<br />125,000
<br />2,600,000
<br />2,639,000
<br />2,678,585
<br />2,718,764
<br />2,759,545
<br />2,800,938
<br />13,596,832
<br />14,647,656
<br />185,000
<br />185,000
<br />134,200
<br />621,250
<br />621,250
<br />43
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