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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 Year 10 <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 1,060,000 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 />Water & Sewer Utilities Capital Projects Summary - RECOMMENDED <br />Fiscal Years 2019-24 <br />25