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<br /> Solid Waste Capital Projects Summary- REVISED
<br /> Fiscal Years 2015-20
<br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6
<br /> Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to
<br /> Projects 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Appropriations
<br /> Environmental Support - - 110,903 - - - 110,903 163,854
<br /> Sanitation 3,175,858 - 830,587 549,228 251,790 359,832 1,991,437 774,939
<br /> Recycling Operation 880,203 1,177,884 345,432 301,104 242,059 749,128 2,815,607 3,464,631
<br /> Landfill-C&D - - 252,994 - - - 252,994 219,475
<br /> Total 4,056,061 1,177,884 1,539,916 850,332 493,849 1,108,960 5,170,941 4,622,899
<br /> Revenues/Funding Source
<br /> Solid Waste Fund Balance 303,311 - 674,734 155,478 251,790 359,832 1,441,834 900,547
<br /> Solid Waste Funds 436,059 608,294 345,432 301,104 242,059 749,128 2,246,017 3,464,631
<br /> Debt Financing 3,211,691 569,590 519,750 393,750 - - 1,483,090 257,721
<br /> Grant 105,000 - - - - - -
<br /> Total 4,056,061 1,177,884 1,539,916 850,332 493,849 1,108,960 5,170,941 4,622,899
<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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