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56 <br /> Slide #90 <br /> Community Services <br /> • Solid Waste — urge 218 <br /> F Total Expenditure Budget-$12,693,308 <br /> — Scid WeEbs FundAppropd 6edFund B919nm-$1.443.567 <br /> • Recommended Budget Changes <br /> — $N.037Incr► eforspr s20241nIWIve ofkftrnalWng lkban OAsldeCm Recydkt. <br /> creating 4 FTE%. Coal savings of$023,7sn as materlallce in FY2024.25 <br /> — Ve.072n►isecr► efor+ iawwKoccalssavinp(luoWnmFaclllbssT-schnlclanFTE <br /> — �390,6001ncraasslnsxpar�asandSi67,500dacnaa+�lnrw*nwdu�iolncrs�e.+gcoais.� <br /> Ih•w- clingprxessmg mwkei <br /> — Malnuk4 slgnMa m cash funcl capoal ooms ak$1,H1,023 W malnum fv. 's Ia.b;wrm deli, <br /> • Projected FY 2023-24 Ending Unrestricted Fund Balance-$4.SM <br /> — Furd bsltows maws torf eriding oftwp capdal f el.No Ge"ral F+rod r"us. <br /> 4 <br /> ORANGE COUNTY <br /> 9d M DRT[[CARC}L]NA <br /> Slide #91 <br /> Community Services <br /> • Solid taste — page 218 <br /> — Maintain Current Solid Waste Prograrrk Fee @ $142 and $94-72 for Mebane Residents <br /> Solid Waste Revenue Sources <br /> uN�'�3ran <br /> Ok ■m <br /> n.esvfrnc 0im��¢s <br /> ph�r Rm,u <br /> ORANGE COUNTY <br /> 91 MORT[.[CAROL]NA <br />