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Orange County Attachment 4c
<br /> Schedule of General Fund Expenditures
<br /> Past 5 Fiscal Years with Comparison to Average and FY2011 Budget
<br /> 5 Year Budget
<br /> 2006 2007 2008 2009 2010 Average 2011
<br /> Governing 8� Management............... $ 7,060,610 $ 7,766,506 $ 8,805,390 $ 9,361,022 $ 13,386,829 $ 9,276,071 $ 13,207,440
<br /> General Services............................... 9,210,800 9,949,027 10,102,823 12,226,827 7,209,900 9,739,875 7,026,572
<br /> Human Services................................ 32,480,107 33,766,150 35,052,290 35,796,408 33,780,287 34,175,048 32,405,758
<br /> Culture 8� Recreation........................ 2,444,132 1,730,324 1,738,358 1,712,158 2,038,588 1,932,712 1,896,580
<br /> Community 8� Environment.............. 3,418,660 5,252,018 5,424,363 5,790,450 5,921,301 5,161,358 5,892,469
<br /> Public Safety...................................... 13,944,209 15,068,194 16,405,062 16,797,602 16,655,666 15,774,147 18,198,110
<br /> Education........................................... 52,271,554 56,993,713 60,463,034 64,722,716 63,048,729 59,499,949 63,912;513 ;
<br /> Transfers............................................ 8,424,226 8,263,257 9,353,512 11,939,090 11,115,066 9,819,030 4,142,033
<br /> Debt Service County........................ 4,638,657 5,148,850 5,485,056 6,540,543 6,865,545 5,735,730 10,449,763
<br /> Debt Service Schools...................... 15,228,051 17,518,478 18,674,049 19,668,121 18,792,768 17,976,293 18,182,682
<br /> Totals.................................................. $ 149,121,006 $ 161,456,517 $ 171,503,937 $ 184,554,937 $ 178,814,679 $ 169,090,215 $ 175,313,920
<br /> * Four Year Average.......................... $ 174,082,518
<br /> Budget Comparison
<br /> Fiscal Year 2011 Orginal Budget..... 175,313,920
<br /> FY 2010 Final Amended Budget...... 185,940,474
<br /> Decrease in appropriation................ $ (10,626,554)
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