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51 <br /> Orange County, NC <br /> Financial Plan and Rate Study for Solid Waste Enterprise Fund SCS ENGINEERS <br /> Budget Description Projection Assumption <br /> Expense <br /> Accounts <br /> Capital Expenses <br /> 520305 Non-Sworn 401(K) Apply Inflation Factor Only <br /> 530100 Training/Development Apply Inflation Factor Only <br /> 530500 Personal Mileage Apply Inflation Factor Only <br /> 540000 Telephone Apply Inflation Factor Only <br /> 550000 Postage Apply Inflation Factor Only <br /> 560000 Vehicle Maintenance Apply Inflation Factor Only <br /> 570000 Building Repairs Apply Inflation Factor Only <br /> 571000 Equipment Repairs Apply Inflation Factor Only <br /> 581000 Equipment Rent Apply Inflation Factor Only <br /> 590000 Duplicating Apply Inflation Factor Only <br /> 591000 Printing Apply Inflation Factor Only <br /> 600000 Advertising Apply Inflation Factor Only <br /> 610000 Dues Apply Inflation Factor Only <br /> 611000 Subscriptions Apply Inflation Factor Only <br /> 620000 Departmental Supplies Apply Inflation Factor Only <br /> 621000 Office Supplies Apply Inflation Factor Only <br /> 621050 Vehicle Supplies Apply Inflation Factor Only <br /> 630000 Prof.Contract Services Apply Inflation Factor Only <br /> 630003 Misc Contract Services Apply Inflation Factor Only <br /> 641000 Bonds& Insurance Apply Inflation Factor Only <br /> 641005 Workers Compensation Apply Inflation Factor Only <br /> 650000 Electricity Apply Inflation Factor Only <br /> 651000 Water and Sewer Apply Inflation Factor Only <br /> 652002 Propane Gas Apply Inflation Factor Only <br /> 670000 Uniforms Apply Inflation Factor Only <br /> 682000 Landfill Fees Apply Inflation Factor and Increase by$2 to$44.50 in FY 2018- <br /> 19 <br /> 682004 NC Solid Waste Disposal Tax Apply Inflation Factor Only <br /> 682005 Processing Fee Apply Inflation Factor Only <br /> 690000 Charges By General Fund Apply Inflation Factor Only <br /> 700100 Debt Service Principal Proportion Based on County Provided (Total Debt Number*63%) <br /> 700101 Debt Service Interest Proportion Based on County Provided (Total Debt Number*37%) <br /> 720015 Retiree Health Apply Inflation Factor Only <br /> 910050 Contribution To Equip Reserves County Provided <br /> 800000 Equipment County Provided <br /> 800100 It Equipment $5K in FY 2016-17; Inflation Factor Applied Thereafter <br /> 801000 Furnishings $1 K in FY 2016-17; Inflation Factor Applied Thereafter <br /> 802000 Vehicles County Provided <br /> 880000 Construction County Provided <br /> C-5 <br />