Orange County NC Website
Status Quo Budgetary Modeling <br />• 5 -Year Projection <br />• Maintains Revenues <br />— SW Programs <br />Fee <br />— $107/parcel <br />— Appropriated <br />SW <br />Fund <br />Balance <br />• Set to $0 in FY 2016 -17, this excludes all sources, <br />even loan proceeds; <br />• Excludes sources other than loan proceeds in last 4 <br />years; <br />— Contribution from Reserves — Maintained separately <br />from Appropriated SW Fund Balance in last 4 years <br />— General Fund Contribution <br />