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e property tax bill of a resident of unincorporated Orange County is $2,447. <br />averag p p y � <br />The proposed $52 fee (B plus R) represents 2.1 percent of that average tax bill. <br />REVENUE ASSUMPTIONS <br />• UNC will continue to deliver MSW to the Landfill <br />• MSW tonnage will escalate at 1.7% annually <br />• C &D tonnage will escalate at 1% annually <br />• Recycling revenue estimates based on the continued operation of the existing sorting <br />pad, and its projected 2008 relocation <br />• Reimbursement for the jointly owned portion of the Green Tract assumed to be <br />received beginning FY 2004/05 over a four year period <br />• No assumption made regarding reimbursement for 60 acre County owned portion of <br />Green Tract <br />• Franchising private company MSW haulers is not assumed, however, it could <br />represent an additional $250,000 annually in tipping fee revenue and an estimated <br />reduction in the Basic Services Fee (if fully applied there) of approximately <br />$4.50 /phh <br />• Tipping fees, fund balance and recycling revenues will continue to be utilized to the <br />extent practicable, with WRRRF financing only a portion of the projected shortfall of <br />revenue used to fund recycling collection, reduction and reuse functions <br />• Recycling revenue estimates based on reasonably conservative material market values <br />• Tipping Fee Assumptions $$ /ton: <br />EXPENDITURE ASSUMPTIONS <br />• Administrative expenses are split evenly between recycling and disposal and include <br />administrative staff, education and outreach programs, utilities, financial management <br />and planning, clerical, telephone services, and related functions. Staff analysis <br />VA <br />MSW <br />C &D <br />Veg. /Clean Wood <br />04/05 <br />45 <br />41 <br />15 <br />05/06 <br />46 <br />41 <br />15 <br />06/07 <br />47 <br />41 <br />17 <br />07/08 <br />48 <br />41 <br />17 <br />08/09 <br />49 <br />43 <br />17 <br />09/10 <br />50 <br />43 <br />19 <br />10 /11 <br />51 <br />43 <br />19 <br />11/12 <br />52 <br />43 <br />19 <br />12/13 <br />53 <br />43 <br />19 <br />EXPENDITURE ASSUMPTIONS <br />• Administrative expenses are split evenly between recycling and disposal and include <br />administrative staff, education and outreach programs, utilities, financial management <br />and planning, clerical, telephone services, and related functions. Staff analysis <br />VA <br />