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40 <br /> 1 Slide #69 <br /> Solid Waste — page 218 <br /> Solid Waste Fund in strong financial position <br /> • 2024 Audited unrestricted net position-$8.9 million or Solid Waste Revenue Sources <br /> 65%of operating expenses <br /> Recommended Budget utilizes$1,004,862 fund balance Charges}er <br /> serokrs <br /> to pay-go significant capital investments.Maintains long- <br /> term health of fund. <br /> LLod}gl Fen <br /> Maintain Solid Waste Program Fee .% ?MV+,+F" <br /> Outside of Mebane-$138 per parcel <br /> • Inside of Mebane$92.07 InmineM <br /> Earnings <br /> 1% <br /> — Temporary Personnel and overhead to oeMrFaa.w. <br /> accommodate growing demands at Recycling r" <br /> and Household Waste Center—$173,505 <br /> — Overhead Funds paid to General Fund- <br /> $119,142 <br /> — Contract Services-$135,015 <br /> — Dumpster Replacements-$194,033 <br /> ORANGE COUNTY <br /> 69 NORTH CAROLINA <br /> 2 <br /> 3 <br /> 4 Slide #70 <br /> Sportsplex — page 222 <br /> — Final year of pay-back to GF - $316,000 <br /> Sportsplex Revenues <br /> $7,W.o00 50.0% <br /> Tao% <br /> 56,000,001) <br /> 60.0% <br /> $s,aao,000 50.0% <br /> 40.0% <br /> Sb.oaa.noo <br /> 30.0% <br /> $3.000.000 z00% <br /> 1B.091 <br /> $2,OOQ000 <br /> o.o% <br /> ao.0% <br /> $1.000.000 <br /> -20O% <br /> FY201G12 FYI011-18 FY2018-19 H7019-70 FY202G21 FY2021-22 M027-23 MOD-24 FY2024-25 Prni FY2025-26 <br /> Budgeted <br /> Operating Revenue -Change lrom Prior Year <br /> �1 <br /> ORANGE COUNTY <br /> 70 NORTH CAROLINA <br /> 5 <br /> 6 <br /> 7 <br />