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Bubdi n f ou2.c 9 <br /> APPROVED -Orange County Capital Investment Plan- Plan Summary <br /> Fiscal Years 2013-18 <br /> Fiscal Year <br /> 2014-15 <br /> Appropriations <br /> County Capital Projects 6,978,510 <br /> Special Revenue Fund(Article 46 Sales Tax) <br /> Economic Development 1,339,293 <br /> Chapel Hill Carrboro City Schools 823,664 <br /> Orange County Schools 515,628 <br /> Proprietary Capital Projects <br /> Water& Sewer Utilities 5,536,000 <br /> Solid Waste 2,623,992 <br /> Sportsplex 1,175,000 <br /> Schools Capital Projects <br /> Chapel Hill Carrboro City Schools 7,019,146 <br /> Orange County Schools 1,969,429 <br /> Total 27,980,662 <br /> Revenues/Funding Source <br /> Transfer from General Fund- County 1,176,510 <br /> Transfer from General Fund- W& S Utilities 350,000 <br /> Transfer from General Fund- Schools 3,780,722 <br /> Solid Waste Fund Balance 722,069 <br /> Sportsplex Fund Balance 225,000 <br /> Recycling-3R Fee 214,055 <br /> Lottery Proceeds 1,353,811 <br /> Register of Deeds Fees 80,000 <br /> Grants & Contributions 300,000 <br /> Article 46 Sales Tax Proceeds 2,678,585 <br /> Financing: <br /> Debt Financing- County Capital 5,422,000 <br /> Debt Financing- W& S Utilities 5,186,000 <br /> Debt Financing- Solid Waste 1,687,868 <br /> Debt Financing- Sportsplex 950,000 <br /> Debt Financing- Schools Capital 3,854,042 <br /> Total 27,980,662 <br />