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60 <br />Orange County, NC <br />Financial Plan and Rate Study for Solid Waste Enterprise Fund <br />Budget <br />Expense <br />Accounts <br />Description <br />Projection Assumption <br />Capital Expenses <br />520305 <br />Non -Sworn 401 (K) <br />Apply Inflation Factor Only <br />530100 <br />Training /Development <br />Apply Inflation Factor Only <br />530500 <br />Personal Mileage <br />Apply Inflation Factor Only <br />540000 <br />Telephone <br />Apply Inflation Factor Only <br />550000 <br />Postage <br />Apply Inflation Factor Only <br />560000 <br />Vehicle Maintenance <br />Apply Inflation Factor Only <br />570000 <br />Building Repairs <br />Apply Inflation Factor Only <br />571 000 <br />Equipment Repairs <br />Apply Inflation Factor Only <br />581 000 <br />Equipment Rent <br />Apply Inflation Factor Only <br />590000 <br />Duplicating <br />Apply Inflation Factor Only <br />591 000 <br />Printing <br />Apply Inflation Factor Only <br />600000 <br />Advertising <br />Apply Inflation Factor Only <br />610000 <br />Dues <br />Apply Inflation Factor Only <br />611000 <br />Subscriptions <br />Apply Inflation Factor Only <br />620000 <br />Departmental Supplies <br />Apply Inflation Factor Only <br />621 000 <br />Office Supplies <br />Apply Inflation Factor Only <br />621 050 <br />Vehicle Supplies <br />Apply Inflation Factor Only <br />630000 <br />Prof. Contract Services <br />Apply Inflation Factor Only <br />630003 <br />Misc Contract Services <br />Apply Inflation Factor Only <br />641 000 <br />Bonds & Insurance <br />Apply Inflation Factor Only <br />641 005 <br />Workers Compensation <br />Apply Inflation Factor Only <br />650000 <br />Electricity <br />Apply Inflation Factor Only <br />651 000 <br />Water and Sewer <br />Apply Inflation Factor Only <br />652002 <br />Propane Gas <br />Apply Inflation Factor Only <br />670000 <br />Uniforms <br />Apply Inflation Factor Only <br />682000 <br />Landfill Fees <br />Apply Inflation Factor and Increase by $2 to $44.50 in FY 2018- <br />19 <br />682004 <br />NC Solid Waste Disposal Tax <br />Apply Inflation Factor Only <br />682005 <br />Processing Fee <br />Apply Inflation Factor Only <br />690000 <br />Charges By General Fund <br />Apply Inflation Factor Only <br />700100 <br />Debt Service Principal <br />Proportion Based on County Provided (Total Debt Number * 63 %) <br />700101 <br />Debt Service Interest <br />Proportion Based on County Provided (Total Debt Number * 37 %) <br />720015 <br />Retiree Health <br />Apply Inflation Factor Only <br />910050 <br />Contribution To Equip Reserves <br />County Provided <br />800000 <br />Equipment <br />County Provided <br />800100 <br />It Equipment <br />$5K in FY 2016-17; Inflation Factor Applied Thereafter <br />801 000 <br />Furnishings <br />$1 K in FY 2016-17; Inflation Factor Applied Thereafter <br />802000 <br />Vehicles <br />County Provided <br />880000 <br />Construction <br />County Provided <br />C -5 <br />