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37 <br /> 1 Commissioner Fowler said there is a plan for zero-waste. She asked if the fund balance <br /> 2 would go towards that plan. <br /> 3 Travis Myren said it is restricted and can't be used for general fund related items. <br /> 4 Robert Williams, Solid Waste Director, said the enterprise fund/solid waste can be used <br /> 5 for certain items when they are short in their budget, so they do not have to borrow from the <br /> 6 general fund. He said it can be used for facilities as well. He said that unrestricted funds can be <br /> 7 utilized and there have been some new rules that have come out that require attention and he <br /> 8 said the fund balance will likely be used for that. <br /> 9 Commissioner McKee expressed appreciation to the department for finding a way to <br /> 10 decrease the solid waste program fees. <br /> 11 <br /> 12 Slide #57 <br /> Sportsplex — page 224 <br /> — Increase pay-back to GF to$316,000 <br /> Sportsplex Revenues <br /> servo.°°°oo aa.m% <br /> 7o.m% <br /> ss.mo.aoaon <br /> so.w% <br /> 50.m% <br /> s4.W%.W00 40.ao% <br /> 3am% <br /> ss.odo.aeo o0 <br /> 20.m% <br /> 52.mo.°m 00 <br /> St.mo,om oo -10.m% <br /> -20,m% <br /> so oo - -aam% <br /> 2017 201e 2010 202r1 2 1 2022 2023 2024 Prot 2025 eudoW <br /> r�OperatMrO Rare— —CM1e Fruit Prior Year <br /> ORANGE COUNTY <br /> 57 NORTH CAROLINA <br /> 13 <br /> 14 Travis Myren said the performance revenues have changed very positively. <br /> 15 <br /> 16 Slide #58 <br /> Transportation Services — page 232 OUT Division Fare and Non-Fare Revenue <br /> 52,5m,Om <br /> — Increase in transit tax proceeds for transit <br /> operations-$609,586 s1.3oo,00a <br /> 1y.1sz � <br /> — Bicycle and Pedestrian Plan sl.°m.000 IL12 435 , rg 1 <br /> — Total cost-$250,000;$50,000 County share 1 an 1,337,357 1,26L,S64 1. <br /> 5390,Oo[i s9g,998 826, 9 <br /> — Temporary staffing for transit services-$48,048 L <br /> HN17.12 FY2018-19 FY20L9 W H2020-21 FY2D21-22 FY2022-23 H2023.24 FY2024-25 <br /> Pra]. eudgN <br /> New transit software and engineering services- <br /> $50,000 OUT Ridership <br /> 7o,Om <br /> e2,000 <br /> 60,Om— Transit services to County departments- so mof1w <br /> $1 2,000 <br /> Aging,Social Services,Criminal Justice Resource 40•0°° <br /> Department 3o,000 <br /> zo,000 <br /> — Orange Grove Sidewalk project design and ' <br /> Transportation Dashboard-$46,000 <br /> 58 FY2017-22 FY201E-19 FY20L9-20 FY2020-21 H2021-22 FY2022-a HM23-24 F W2425 <br /> 17 1 Prof, ewger <br />