Orange County NC Website
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19 <br /> 1 • CIP Summaries <br /> 2 • County Projects <br /> 3 • Special Revenue Projects (Article 46 Sales Tax) <br /> 4 • Proprietary Projects (Water & Sewer, Solid Waste, and Sportsplex) <br /> 5 • School Projects <br /> 6 • Appendices (Debt Service and Debt Capacity, and Policies) <br /> 7 <br /> 8 • FY 2015-20 Orange County CIP Projects <br /> 9 County-Wide Summary—Appropriations PIE CHART <br /> 10 - Year 1: FY 2015-16 - $24,731,705 <br /> 11 - County 34% <br /> 12 - Schools 26% <br /> 13 - Proprietary Funds 29% <br /> 14 - Article 45 Sales Tax 11% <br /> 15 - Year 2: 1-5: FY 2015-2020 - $137,032,666 <br /> 16 - County 57% <br /> 17 - Schools 21% <br /> 18 - Proprietary Funds 12% <br /> 19 - Article 46 Sales Tax 10% <br /> 20 <br /> 21 • FY 2015-20 Orange County CIP Projects <br /> 22 County-Wide Summary— Revenues PIE CHART <br /> 23 - Year 1: FY 2015-16 - $24,731,705 <br /> 24 - Debt-County 27% <br /> 25 - Debt-Other 20 % <br /> 26 - Article 46 Sales Tax 14% <br /> 27 - Transfers from General Fund 19% <br /> 28 - Lottery Proceeds 6% <br /> 29 - Proprietary Funds 6% <br /> 30 - Debt- Schools 5% <br /> 31 - Other Funding Sources 3% <br /> 32 <br /> 33 - Year 2: 1-5: FY 2015-2020 - $137,032,666 <br /> 34 - Debt-County 49% <br /> 35 - Debt-Other 7 % <br /> 36 - Article 46 Sales Tax 11% <br /> 37 - Transfers from General Fund 18% <br /> 38 - Lottery Proceeds 5% <br /> 39 - Proprietary Funds 4% <br /> 40 - Debt- Schools 2% <br /> 41 - Other Funding Sources 4% <br /> 42 <br /> 43 Current CIP Projects Removed from Recommended FY 2015-20 CIP <br /> 44 County Proiects: <br /> 45 • Emergency Services 510 Meadowlands (no funding since FY 2013-14) <br /> 46 • Animal Services Facility (generator is now included in a separate Generator <br /> 47 Project) <br /> 48 Solid Waste Proiects: <br /> 49 • Landfill/Municipal Solid Waste (no funding since FY 2013-14; MSW Landfill is <br /> 50 closed) <br />