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Attachment 2 6 <br /> Orange County Schools: <br /> Long Range Capital: <br /> Pay-As-You-Go Funds 1,516,319 <br /> Lottery Proceeds(Additional PAYG) 528,032 <br /> Article 46 Sales Tax Proceeds 600,193 <br /> Facility Improvements to Older Schools 399,100 <br /> Bond Referendum Projects 15,964,000 <br /> Total $ 19,007,644 <br /> Total School Projects $ 47,659,571 <br /> Total Appropriations $ 68,533,166 <br /> Revenues/Funding Source <br /> Transfer from General Fund-County 867,500 <br /> Transfer from General Fund-Schools 3,799,346 <br /> Transfer from Other Capital Projects 260,000 <br /> Sportsplex Fund Balance 320,000 <br /> Solid Waste Fund Balance 100,000 <br /> Register of Deeds Fees 80,000 <br /> State 9-1-1 Funds 600,000 <br /> Grants&Contributions 827,500 <br /> Lottery Proceeds(Additional PAYG) 1,356,362 <br /> Article 46 Sales Tax Proceeds 1,503,863 <br /> Article 46 Sales Tax Proceeds-Water&Sewer 145,000 <br /> Financing: <br /> Debt Financing-County Capital 14,610,878 <br /> Debt Financing-Solid Waste 562,717 <br /> Debt Financing-Affordable Housing(Bond Proceeds) 2,500,000 <br /> Debt Financing-Schools(Bond Proceeds) 40,000,000 <br /> Debt Financing-Schools Capital 1,000,000 <br /> Total Revenues $ 68,533,166 <br />