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Attachment 4a 1 �
<br /> Preliminary 2009-2010 General Fund Revenue •
<br /> Actual Over Percentage
<br /> Budgeted Revenue (Under) Received
<br /> General Government Revenue
<br /> Property taxes...................................................... $ 130,431,195 $ 133,748,773 $ 3,317,578 102.5%
<br /> Sales taxes.......................................................... 16,873,405 15,005,368 (1,868,037) 88.9%
<br /> Other General Governmental Revenue............... 2,177,209 1,636,496 (540,713) 75.2%
<br /> Total General Governmental Revenue 149,481,809 150,390,637 908,828 100.6°/a
<br /> Charges for Services
<br /> Animal Services................................................... 162,000 167,135 5,135 103.2%
<br /> Board of Elections................................................ 52,550 45,639 (6,911) 86.8%
<br /> Register of Deeds ............................................... 1,224,885 1,366,735 141,850 111.6%
<br /> Tax Administration............................................... 127,000 161,764 34,764 127.4%
<br /> Sanitation............................................................. 53,056 68,278 15,222 128.7%
<br /> Health Department Fees..................................... 1,152,634 999,668 (152,966} 86.7%
<br /> Jail Fees............................................................... 2,946,200 2,692,212 (253,988) 91.4%
<br /> Emergency Medical Services Fees..................... 1,833,000 2,173,824 340,824 118.6%
<br /> Other Charges for Services................................. 800,938 721,935 (79,003) 90.1%
<br /> Total Charges for Services 8,352,263 8,397,190 44,927 100.5%
<br /> Intergovernmental Revenues
<br /> Department of Social Services............................ 13,843,518 12,807,936 (1,035,582) 92.5°0
<br /> Health Department............................................... 728,705 655,083 (73,622) 89.9%
<br /> Orange Public Transportation (OPT)................... 434,596 687,489 252,893 158.2%
<br /> Child Support ...................................................... 850,000 1,548,853 698,853 182.2%
<br /> Other Intergovernmental Revenues and Grants. 2,114,426 1,931,011 (183,415) 91.3%
<br /> Total Intergovernmetal Revenues 17,971,245 17,630,372 (340,873) 98.1%
<br /> Licenses and Permits.......................................... 1,127,624 1,097,344 (30,280) 97.3%
<br /> Investment income............................................... 670,000 88,207 (581,793) 13.2°/a
<br /> Transfers In........................................................... 3,132,000 2,341,100 (790,900) 74.7%
<br /> Total Revenue and Transfers In.......................... 180,734,941 179,944,850 (790,091) 99.6%
<br /> Appropriated Fund Balance................................ 5,205,533 - (5,205,533)
<br /> Total General Fund .............................................. $ 185,940,474 $ 179,944,850 $ (5,995,624)
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