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40 <br /> 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$1,004,862 fund balance chargettvr <br /> Serviee$ <br /> to pay-go significant capital investments.Maintains long- 6% <br /> term health of fund. <br /> Landfill Fees Programs Fee <br /> r% <br /> • Outside of Mebane-$138 per parcel <br /> • Inside of Mebane$92.07 Investment <br /> Earning$ <br /> 1% <br /> — Temporary Personnel and overhead to Other Revenue <br /> accommodate growing demands at Recycling 5% <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 /> Slide #70 <br /> Sportsplex — page 222 <br /> — Final year of pay-back to GF - $316,000 <br /> Sportsplex Revenues <br /> 57,aw,000 so.o% <br /> 70.0% <br /> $s,a00,0o0 <br /> $5,0w,ow S&M <br /> 40.0% <br /> $4A00,000 <br /> 36.ms <br /> $3,000,0w 20.0% <br /> 10A% <br /> $I,ow,aw <br /> ao% <br /> -10.0% <br /> $1,0w,w0 <br /> 20.0% <br /> $0 - -30.0% <br /> FY2016-17 FY2017-1B FY2028-19 FY2019-20 FY7020-21 FY2021-I2 FY2022-23 FY2023.24 FY2024-25 Pro) FY2025-26 <br /> Budgeted <br /> innon0perating Revenue -Change from Prlor Year <br /> �1 <br /> ORANGE COUNTY <br /> 70 NORTH CAROLINA <br />