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6 <br /> $1.9 million over the prior year's budget, and the County has remitted amounts commensurate with the prior year. The <br /> Education expenditures are comprised of Current Expenses to the Chapel Hill-Carrboro City School District and Orange <br /> County School District. Current Expenses of$18.5 million or 25% of budgeted expenditures was remitted to the school <br /> districts in the first quarter; this was $487,583 more than the same period in FY2014-15. The remaining Education budget <br /> pertains to Fair Funding, Recurring Capital, and Other Related County Support specifically support to Durham Technical <br /> College (Orange County campus). <br /> Non-Departmental <br /> 1Q FY2015-16 Non-Departmental expenditures total$9.3 million or 22.8% of budgeted expenditures, as compared with <br /> 1Q FY2014-15 total of$9.9 million or 23.8% of budgeted expenditures. The first quarter expenditures are 1% lower than <br /> the same period in 1Q FY2014-15 due to the timing of debt service payments. <br /> In summary, 1Q FY2015-16 General Fund Revenues and Expenditures are in line with the adopted FY2015-16 General <br /> Fund Budget. <br /> Enterprise Funds Performance <br /> Solid Waste Fund <br /> 1Q FY2015-16 Solid Waste Fund performance is in line with the adopted FY2015-16 budget. First quarter revenues of <br /> $1.6 million or 14.6% of budgeted revenues and expenses are $4.5 million or 40% of budgeted expenses.This compares <br /> with FY2014-15 first quarter revenues of$1.4 million or 11% of budgeted revenues and expenses of$7.3 million or 46% <br /> of budgeted expenses. The FY2014-15 higher expenses are attributed to landfill closure costs. <br /> Sportsplex Fund <br /> 1Q FY2015-16 Sportsplex Fund performance is consistent with the adopted FY2015-16 budget. The revenue stream is <br /> comprised of Ice Rink-34% of budgeted revenues, Membership and Fitness-32% of budgeted revenues,with the <br /> remaining revenues comprised primarily of Aquatic and Kidsplex. First quarter revenues of$735,138 or 22.4% of <br /> budgeted revenues and expenses are $942,539 or 27.7% of expenses. This compares with FY2014-15 first quarter <br /> revenues of$776,962 or 20.3% of budgeted revenues and expenses of$1.3 million or 25.9% of budgeted expenses. <br /> Enclosures <br /> 5 <br />