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26 <br /> Orange County, NC <br /> Financial Plan & Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Exhibit 10. Commissioner Approved Fee Schedule — FY 201 5-1 6 <br /> Department/ Destination Current Fee Approved Fee Last <br /> Program Change* Revision <br /> Solid Waste Enterprise Fund <br /> 'Solid Waste Programs Fee(30) NA $107.00 New <br /> Landfill 201 3 <br /> Construction& Demo $40.00/ton 201 2 <br /> Clean Wood/Vegetative Waste $1 8.00/ton 2009 <br /> Stumps& Land Clearing Waste $40.00/ton 201 2 <br /> Disposal of Mobile Homes $200.00/unit 2010 <br /> Conventional Yard Waste Mulch $25.00/3 cubic yard 201 2 <br /> Decorative Red Mulch& $28/one cubic yard scoop 2009 <br /> Tires(stockpiled tires/no state $1 00.00/ton 1997 <br /> Appliances(White Goods) No charge <br /> Scrap Metal No charge <br /> Cardboard No charge <br /> Mattress Recycling Fee $10 per piece 2013 <br /> Environmental Support <br /> Regulated Recyclable Materials $25.00/vehicle 2002 <br /> Regulated Recyclable Materials $250.00/application 2002 <br /> Regulated Recyclable Materials 1 0%of assessed building 2002 <br /> Regulated Material Permit- 8%of Applicable Building 2008 <br /> Regulated Material Permit- 5%of Applicable Building 2008 <br /> Sanitation-School Refuse Collection <br /> 6 cubic yard $31.00 2010 <br /> 8 cubic yard $33.00 2010 <br /> Non-scheduled pick-up $40.00 2010 <br /> Community Relations/Visitor's Bureau <br /> Occupancy Tax Rate 3%of gross receipts 2008 <br /> Note: *Any fee changes will be included in this column; a blank beside each fee means there is <br /> no fee change in FY 2015-16. <br /> 2. 1 .3 Budget Overview <br /> Exhibit 11 shows the distribution of the Department's revenues and expenses for the past four <br /> fiscal years and the budget for current FY 2016-17 by division. As shown, annual expenses have <br /> increased from the previous to the current fiscal year with the Solid Waste Enterprise Fund <br /> running a net deficit each year since FY 2012-13. <br /> The exhibit also shows the amount and percentage of the revenues over the past 4 years that were <br /> made up of transfers from the General Fund and Appropriated Fund Balance. The final row of <br /> the exhibit shows the additional net revenues and deficits added to the amount transferred from <br /> the General Fund. <br /> 16 <br />