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