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6 <br /> the County advanced current expense to the Chapel Hill-Carrboro City Schools this fiscal year. The <br /> Education budget includes School Health and Safety Contracts, Deferred Maintenance, Durham Tech <br /> Current Expense and Recurring Capital. This function will complete the fiscal year with the budgeted <br /> authorization levels. <br /> Other Funds <br /> Sportsplex Fund <br /> Sportsplex Fund Sportsplex revenues are at $4.4 million or 85.7% of budget as compared to $4.2 million or <br /> 88.2%the prior fiscal year. The Sportsplex program revenues have continued to show increases across most <br /> categories. Ice Rink revenues are $1.6 million or 36% of revenues like the prior fiscal year. Wellness and <br /> Membership revenues are $1.3 million or 29% of budget compared to $1 million or 26% the prior fiscal year. <br /> Kidsplex revenues are $557,696 or 12.4% revenues compared to $510,663 or 12.1% of revenues the prior fiscal <br /> year. Aquatics revenues are $505,997 or 11.3% compared to $492,212 or 11.6% of revenues compared to the <br /> prior fiscal year. Fieldhouse (Turf and Court) revenues are $209,930 or 4.7% of budget compared to $223,495 or <br /> 5.3%the prior fiscal year. The Sportsplex expenses are $3.2 million 63.16 of budget compared to $2.9 million of <br /> 61.9%the prior fiscal year. Debt service, which totals $462,423, is sufficiently covered by Sportsplex revenues. <br /> Solid Waste Fund <br /> Solid Waste Fund Solid Waste revenues are $10.8 million or 77.1% of the budget as compared to $10.9 million <br /> or 82% of the budget in the prior fiscal year. The solid waste program fee of$138 is billed as a line item on the <br /> Property Tax bill. Peak fee collections occur by the end of December. Solid waste expenditures are $7.7 million <br /> or 65.1% of expenditures as compared to $7.2 million or 54.3%the prior fiscal year. Consistent with well <br /> performing enterprise funds, the fund remains self-supporting this fiscal year. Debt service which totals <br /> $972,878 will be sufficiently covered by Solid Waste revenues. <br /> Visitors Bureau Fund <br /> Visitors Bureau revenues are $2.3 million or 62.4% of the budget as compared to $1.8 million or 61.6% of the <br /> budget. The growth is attributed to the continued increase in hotel lodging activity and the subsequent revenue <br /> from the 3% occupancy tax. Visitors Bureau expenditures are $2.2 million or 68% as compared to $2.1 million or <br /> 69.6% the prior fiscal year. <br /> 6 <br />