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Projects
<br />Appropriations
<br />Environmental Support
<br />Sanitation
<br />Recycling Operation
<br />Landfill - MSW"
<br />Landfill - C & D
<br />Total
<br />Revenues /Funding Source
<br />Sold Waste Fund Balance
<br />3R Fee
<br />Debt Financing
<br />Grant
<br />Total
<br />Solid Waste Capital Projects Summary - RECOMMENDED
<br />Fiscal Years 2014 -19
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Five
<br />Year 6
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Year
<br />to
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />Total
<br />Year 10
<br />110,903
<br />110,903
<br />1,409,452
<br />2,635,227
<br />791,035
<br />650,837
<br />155,478
<br />251,790
<br />4,484,367
<br />1,498,933
<br />1,602,139
<br />814,059
<br />943,685
<br />118,196
<br />641,104
<br />283,339
<br />2,800,383
<br />2,947,701
<br />3,735,453
<br />-
<br />252,994
<br />252,994
<br />219,475
<br />6,747,044 1
<br />3,449,286
<br />1,734,720
<br />1,132, 930
<br />796,582
<br />535,129
<br />7,648,647
<br />4,666,109
<br />4,514,049
<br />643,003 1,239,720 792,930
<br />796,582 535,129 4,007,364
<br />4,454,081
<br />2,024,570
<br />2,731,283 495,000 340,000
<br />3,566,283
<br />212,028
<br />208,425
<br />75,000
<br />75,000
<br />6,747,044 1
<br />3,449,286 1,734,720 1,132,930
<br />796,582 535,129 7,648,647
<br />4,666,109
<br />Solid Waste /Landfill Fund is a self supporting Proprietary Fund that is used to account for revenues and expenses related to the
<br />provision of solid waste disposal and recycling activities for the citizens of Orange County.
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