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<br />Multi-family Services Fee = $14/improved property unit with multi-family services <br />available at each aparUnent dwelling unit, occupied or not. Mobile home parks aze <br />proposed to be billed for each mobile home occupying a lot, not for unoccupied lots as <br />declared by the park owner in the required amrual statement to Orange County. <br />Each improved property unit will receive the $36 B) fee. Those improved property <br />units within one of the other three service ar°eas will also receive a second fee that is <br />additive to the (B) fee. <br />Note: Due to a projected surplus of tippizzg fee revenue over landfill operating expezrses <br />for the next five.yeaz°s, staff believes it possible to maintain the above, fee structure for' <br />ftve years without adjustment. bz FY.2009/10 the tipping fee z°evenzre suz p&cses will no <br />longer be available and significmzt, fee increases will be likely. <br />Statement of Assumptions <br />The following is a compilation of fundamental assumptions related to the 10-Year <br />financial analysis of the solid waste enterprise fund and calculations of anticipated <br />revenue shortfall. The assumptions are organized in the following categories: <br />General <br />Revenues <br />Expenditures <br />Reserves <br />Programs/Services <br />Fee Customer Classes <br />Fee Calculations <br />GENERAL ASSUMPTIONS <br />• Supplemental financing is essential for FY 2004/05 in order to continue existing <br />services/progr'arns. <br />• 10-Year Plan Financial Analysis corresponds to 10-Year Solid Waste Management <br />Plan submitted to State, with year 1 being 2003/04. <br />• Fee will be transmitted on the annual pr''operty tax bill, listed separately as a Waste <br />Reduction Reuse and Recycling Fee. <br />• The Waste Reduction, Reuse, and Recycling Fee (WRRRF) will be adopted in <br />conjunction with the FY 2004/05 budget process and included on the 2004 tax bills <br />mailed in .July/August 2004. <br />• County Public Works Sanitafion Division operations/estimates of revenue or <br />expenditures are not included in the W12RRF' model. <br />• A W12I2ItF' appeal process will be established as part of a schedule of values to <br />efficiently address citizen billing questions/problems. <br />• For reference, the average property tax bill for a Chapel Hill resident is $4,336.50.. <br />The proposed $75 fee (B plus U) represents 1.7 percent of that average tax bilk The <br />