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Note: <br />FY 2019-24 Orange County Capital Investment Plan Projects <br />County-Wide Summary - Funding Sources <br />Other Funding Sources includes Register of Deeds Fees, Grants/Contributions, Article 43 Transit Tax Proceeds, Medicaid Maximization Funds, Partner Funding, <br />User Fees/Donations, and Transfers from Other Capital Projects. <br />Transfers from General Fund includes transfers to County Capital projects. <br />Proprietary Fund includes Solid Waste Program Fees, Solid Waste Fund Balance and Sportsplex Fund Balance. <br />Debt - Other includes debt for Solid Waste, Sportsplex and Water and Sewer Utilities projects. <br />Other <br />Funding <br />Sources <br />7.6% <br />Transfers from <br />General Fund <br />0.6% <br />Article 46 Sales <br />Tax Proceeds <br />4.4% <br />Proprietary <br />Funds <br />1.3% <br />Lottery <br />Proceeds <br />3.0% <br />Bond Proceeds <br />42.3% <br />Debt - County <br />19.0% <br />Debt - Other <br />4.9% <br />Debt - Schools <br />16.9% <br />Year 1: FY 2019-20 <br />$47,422,118 <br />Other Funding <br />Sources <br />19.5% <br />Transfers <br />from <br />General <br />Fund <br />0.6% <br />Article 46 <br />Sales Tax <br />Proceeds <br />5.1% <br />Proprietary <br />Funds <br />1.1% <br />Lottery Proceeds <br />3.4% <br />Bond Proceeds <br />16.6% <br />Debt - County <br />28.1% <br />Debt - Other <br />7.6% <br />Debt - Schools <br />18.1% <br />Years 1-5: FY 2019-24 <br />$208,849,865 <br />24