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<br />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 />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 />208,425
<br />75,000
<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 />14,287,139
<br />15,391,286
<br />794,314
<br />500,000
<br />600,000
<br />-
<br />50,000
<br />1,150,000
<br />680,704
<br />-
<br />3,751,000
<br />5,148,236
<br />9,105,069
<br />17,544,000
<br />36,678,600
<br />1,750,000
<br />70,225,905
<br />37,955,560
<br />281,400
<br />4,300,000
<br />1,000,000
<br />2,500,000
<br />1,750,000
<br />9,550,000
<br />2,024,570
<br />2,731,283
<br />495,000
<br />340,000
<br />3,566,283
<br />212,028
<br />950,000
<br />2,800,000
<br />3,750,000
<br />3,025,000
<br />3,025,000
<br />539,063
<br />-
<br />8, 300,427
<br />1,362, 292
<br />14,123,225
<br />15,485,517
<br />128, 884,632
<br />32,040,932
<br />23,202,087
<br />28,128,867
<br />30,986,939
<br />51,579,195
<br />27,797,693
<br />161,694,781
<br />224,183,593
<br />(') 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
<br />
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