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Grants - Solid Waste Fund
<br />User Fees /Donations
<br />Article 46 Sales Tax Proceeds
<br />Article 46 Sales Tax Proceeds - W & S
<br />Article 46 Sales Tax Reserve Funds
<br />State Revolving Loan Funds
<br />Financing:
<br />Debt Financing - County Capital
<br />Debt Financing - W & S Utilities
<br />Debt Financing - Solid Waste
<br />Debt Financing - Sportsplex
<br />Debt Financing - Special Revenue Funds
<br />Debt Financing - E -9 -1 -1
<br />Debt Financing - Schools Capital
<br />Total
<br />Current
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />Fiscal Year
<br />2013 -14
<br />2014 -15
<br />2015 -16
<br />2016 -17
<br />2017 -18
<br />2018 -19
<br />208,425
<br />75,000
<br />2,732,000
<br />2,772,980
<br />2,814,576
<br />2,856,796
<br />2,899,647
<br />2,943,140
<br />834,314
<br />500,000
<br />600,000
<br />-
<br />50,000
<br />680,704
<br />3,751,000
<br />3,572,000
<br />9,105, 069
<br />17, 544, 000
<br />38,147, 508
<br />1,750,000
<br />-
<br />4,530,000
<br />1,000,000
<br />2,500,000
<br />1,750,000
<br />2,024,570
<br />2,731,283
<br />495,000
<br />340,000
<br />950,000
<br />2,800,000
<br />3,025,000
<br />539,063
<br />8,300,427 1,362,292 14,123, 225
<br />Five
<br />Year
<br />Total
<br />75,000
<br />14,287,139
<br />1,150, 000
<br />Year 6
<br />to
<br />Year 10
<br />15, 391, 286
<br />70,118, 577 42, 737, 360
<br />9,780,000
<br />3,566,283 212,028
<br />3,750,000
<br />3,025,000
<br />15, 485, 517 128, 884, 632
<br />(1) Orange County has established three Proprietary Funds used to account for services provided to customers. All three Funds are established as enterprise funds and fees
<br />are imposed on customers to pay for the full cost of providing the services. The Water & Sewer Utilities Fund accounts for revenues and expenses related to the provision of
<br />sewer service. The Solid Waste Fund accounts for the revenues and expenses related to the provision of solid waste disposal and recycling activities. The Sportsplex Fund
<br />accounts for the revenues and expenses related to the services provided at the Orange County Sportsplex.
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