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- Debt-County 49% <br /> - Debt-Other 7 % <br /> -Article 46 Sales Tax 11% <br /> - Transfers from General Fund 18% <br /> - Lottery Proceeds 5% <br /> - Proprietary Funds 4% <br /> - Debt- Schools 2% <br /> - Other Funding Sources 4% <br /> Current CIP Projects Removed from Recommended FY 2015-20 CIP <br /> County Proiects: <br /> • Emergency Services 510 Meadowlands (no funding since FY 2013-14) <br /> • Animal Services Facility (generator is now included in a separate Generator <br /> Project) <br /> Solid Waste Proiects: <br /> • Landfill/Municipal Solid Waste (no funding since FY 2013-14; MSW Landfill is <br /> closed) <br /> Major Changes to Current FY 2014-19 CIP <br /> County Proiects: <br /> • Southern Branch Library— construction costs reduced by approximately $1.4 <br /> million, based on 15,000 square feet and 50 parking spaces. <br /> • Proposed Jail — construction costs reduced by approximately $4.1 million due to <br /> reduction in initial bed capacity from 216 to 144. <br /> • Environment and Agriculture Center— construction moved up 1 year to FY <br /> 2016-17 <br /> • Historic Rogers Road Community Center/Infrastructure — infrastructure work <br /> related to the OWASA Sewer Concept Plan moved back 1 year to FY 2016-17. <br /> • Emergency Services Substations —two (2) initial co-build substations moved <br /> back 1 year to Year 2 (FY 2016-17) <br /> • Two (2) New Projects — Generator Projects and 9-1-1 Backup Center <br /> Park Proiects: <br /> • Blackwood Farm Park—the Parks Operations Base has moved up 1 year to <br /> Year 4 (FY 2018-19). <br /> • Soccer.com Soccer Center— possible land acquisition for future expansion has <br /> moved up 1 year to Year 1 (FY 2015-16). <br /> • Major Changes to Current FY 2014-19 CIP (cont.) <br /> Water and Sewer Proiects: <br /> • Buckhorn EDD Phase 2 Extension (Efland Sewer to Mebane) — includes <br /> $240,000 in Year 1 for project management funds related to construction of the <br /> project, which is scheduled for completion in FY 2015-16. <br /> • Eno EDD — moved up 2-3 years to Year 1 due to a smaller area within the EDD <br /> that offers the opportunity to extend sewer within the next two years. <br /> • Buckhorn-Mebane EDD Phases 3 and 4 — moved back 2 years to Year 3 (FY <br /> 2017-18) to allow for operation of Phase 2 for a period of time prior to starting <br /> this project. <br /> Solid Waste Proiects: <br />