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4
<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 /> 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Total Year 10
<br /> Article 46 Sales Tax Proceeds 2,772,980 2,814,576 2,856,796 2,899,647 2,943,140 2,987,284 14,501,443 15,622,155
<br /> Article 46 Sales Tax Proceeds- W&S 556,016 590,000 50,000 400,000 50,000 50,000 1,140,000
<br /> Article 46 Sales Tax Reserve Funds -
<br /> State Revolving Loan Funds -
<br /> Financing:
<br /> Debt Financing-County Capital 8,745,904 5,247,175 23,985,200 28,563,031 3,967,500 6,659,245 68,422,151 35,593,132
<br /> Debt Financing- W&S Utilities 4,300,000 2,000,000 750,000 2,500,000 5,250,000
<br /> Debt Financing-Solid Waste 3,515,002 569,590 519,750 393,750 1,483,090 257,721
<br /> Debt Financing-Sportsplex 950,000 2,800,000 2,800,000 1,500,000
<br /> Debt Financing-Special Revenue Funds - -
<br /> Debt Financing-E-9-1-1 -
<br /> DebtFinancing-SchoolsCapital 1,228,000 1,258,300 2,486,300 104,419,941
<br /> Total 27,669,490 22,793,345 36,295,996 42,406,714 16,662,345 19,875,906 138,034,306 198,684,043
<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.
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