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6 <br /> Solid Waste Fund <br /> Solid Waste revenues are $8.1 million or 69.2%74.2% of the budget as compared to $9 million or 72.3% of the <br /> budget in the prior fiscal year. The solid waste program fee of$142 is billed as a line item on the Property Tax <br /> bill. As noted previously, peak collections occur by the end of December. Solid waste expenditures are $6 <br /> million or 47% of expenditures as compared to $5.6 million 44.7%the prior fiscal year. <br /> Functional Leadership Teams by Department <br /> Community Services-Animal Services, NC Cooperative Extension, Department of Environment, Agriculture, <br /> Parks and Recreation (DEAPR), Economic Development, Orange Public Transportation, Planning and Inspections. <br /> General Government- Board of Elections, Clerk to the Board, County Attorney, County Manager, Register of <br /> Deeds and Tax Administration <br /> Public Safety—Courts, Emergency Services, Criminal Justice Resource Department, and Sheriff's Office <br /> Human Services— Department on Aging, Child Support, Housing, Human Rights, and Community Development, <br /> Library, Public Health and Social Services <br /> Support Services-Asset Management Services, Community Relations, Finance, Human Resources, and <br /> Information Technology <br /> Thanks to the Budget and Finance Offices for their assistance in the preparation of this report. <br /> cc: Bonnie Hammersley, County Manager <br /> Travis Myren, Deputy County Manager <br /> Department Directors <br /> 6 <br />