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Water& Sewer Utilities Capital Projects Summary - RECOMMENDED <br /> Fiscal Years 2019-24 <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Projects Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year10 <br /> Appropriations <br /> Buckhorn-Mebane EDD Phase 3 145,000 - 1,365,000 1,365,000 <br /> Buckhorn-Mebane EDD Potential Sewer Expansion - 115,000 945,000 1,060,000 <br /> Hillsborough EDD 1,060,000 1,060,000 <br /> Total 145,000 1 1,060,000 1,365,000 115,000 945,000 3,485,000 <br /> Revenues/Funding Source <br /> Transfer from General Fund - <br /> Transfer from Other Projects(30017) <br /> General Fund-Debt Service Payments <br /> Article 46 Sales Tax-Debt Service <br /> EPA Special Appropriations Grant <br /> Article 46 Sales Tax Proceeds <br /> Partner Funding(Chapel Hill and Carrboro) <br /> State Revolving Loan Funds <br /> Debt Financing-County Debt Service - <br /> Debt Financing-Article 46 Sales Tax 145,000 1,060,000 1,365,000 115,000 945,000 3,485,000 <br /> Total 145,000 1,060,000 1,365,000 115,000 945,000 3,485,000 <br /> General Fund Related Operating Costs <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> New/Addt'l Revenue <br /> Total Operating Costs <br /> 25 <br />