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50 <br /> Orange County, NC <br /> Financial Plan and Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Table 1 . Budget Revenue Accounts <br /> Budget Description Projection Assumption <br /> Revenue <br /> Accounts <br /> 422050 C&D License/Permit Apply Inflation Factor Only <br /> 439000 Sanitation Waste Collections Apply Inflation Factor Only <br /> 460000 Interest On Investments Apply Inflation Factor Only <br /> 470001 Sale Of Fixed Assets Hold Constant Only <br /> 479051 Clean Metal And White Goods Hold Constant Only <br /> 479052 Clean Wood Out Hold Constant Only <br /> 479053 Occ(Municipal)Collections Hold Constant Only <br /> 479058 Recycling Tip Fees Hold Constant Only <br /> 479061 Tire Tax Reimbursement Hold Constant Only <br /> 479062 White Goods Reimbursement Hold Constant Only <br /> 479063 Mattress Fee Hold Constant Only <br /> 479065 Sales Mulch Hold Constant Only <br /> 479066 Sales Compost Hold Constant Only <br /> 479068 Sales Of Recycling Material Hold Constant Only <br /> 479073 Solid Waste Disposal Fee(NC) Hold Constant Only <br /> 479074 Landfill Gas Recovery Apply 3%Decrease Only <br /> 479079 State Electronics Mgmt Funds Hold Constant Only <br /> 479080 Ncdeao Grant Funds Hold Constant Only <br /> 479085 County Sw Programs Fee Apply Population Growth Factor Only <br /> 479810 Disposal Tax Reimbursement Hold Constant Only <br /> 489996 County Gen Fund Contribution Hold Constant Only <br /> 489999 Contribution From Equip Resrvs County Provided <br /> 499900 Appropriated Fund Balance County Provided <br /> 499999 Miscellaneous Revenue Apply Inflation Factor Only <br /> 499999 Landfill Fees Hold Constant Only <br /> 682001 Landfill Fines(Penalty Surcharge) Hold Constant Only <br /> Table 2. Budget Expense Accounts <br /> Budget Description Projection Assumption <br /> Expense <br /> Accounts <br /> Capital Expenses <br /> 510000 Permanent Salaries Apply Inflation Factor Only <br /> 510100 Overtime Apply Inflation Factor Only <br /> 510102 Holiday Pay Apply Inflation Factor Only <br /> 510200 Longevity Apply Inflation Factor Only <br /> 511000 Temporary Personnel Apply Inflation Factor Only <br /> 511003 Student Interns Apply Inflation Factor Only <br /> 520000 Social Security Apply Inflation Factor Only <br /> 520001 Medicare Apply Inflation Factor Only <br /> 520100 Medical Insurance Apply Inflation Factor Only <br /> 520101 Medical Insurance Payment In Lieu Apply Inflation Factor Only <br /> 520110 HSA Contribution Apply Inflation Factor Only <br /> 520150 Dental Insurance Apply Inflation Factor Only <br /> 520160 Life Insurance Apply Inflation Factor Only <br /> 520200 Retirement Apply Inflation Factor Only <br /> C-4 <br />