Orange County NC Website
Browse       Search
Revenue Requirements <br />• Based on FY 2009 operating budget <br />- $207k in O&M expenses <br />- $144k for treatment costs <br />- $40k eliminated from original budget <br />- $0 capital improvements <br />• Operating costs escalated at 3.0% annual <br />inflation <br />- Anticipated shortfall (subsidy?) $142k <br />• Capital costs through 2017 <br />- $1.7 million to extend service to additional. customer <br />- 490k for um rehabilitations & manhole collars ~> <br />$ p p <br />6 R ~C <br />CONSULTANTS, INC. <br />