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<br />Preliminary 2010-11 General Fund Revenue
<br />. Actual Over Percentage
<br /> Budgeted Revenue (Under) Received
<br />General Government Revenue
<br />Property taxes .......................................................... $ 131,975,738. $ 134,825,575 $ 2,849,837 102.2%
<br />Sales taxes .............................................................. 14,463,000 15,115,419 652,419 104.5%
<br />Other General Govemmental Revenue .................. 1,286,565 1,254,360 (32,205) 97.5%
<br />Total General Governmental Revenue 147,725,303 151,195,354 3,470,051 102.3%
<br />Charges for Services
<br />Animal Services ....................................................... 184,400 184,810 410 100.2%
<br />Register of Deeds ................................................... 1,375,516 1,347,754 (27,762) 98.0%
<br />Tax Administration ................................................... 125,925 258,704 132,779 205.4%
<br />Health Department Fees .......................................:. 1,032,001 742,198 (289,803) 71.9%
<br />Jail Fees .................................................................. 2,771,633 2,501,464 (270,169) 90.3%
<br />Emergency Medical Services Fees ......................... 1,893,000 2,567,951 674,951 135.7%
<br />Other Charges for Services ..................................... 928,811 723,952 (204,859) 77.9%
<br />Total Charges for Services 8,311,286 8,326,833 15,547 100.2%
<br />Intergovernmental Revenues
<br />Department of Social Services ................................ 11,534,235 10,527,410 (1,006,825) 91.3%
<br />Health Department .................................................. 680,836 744,561 63,725 109.4%
<br />Orange Public Transportation (OPT) ...................... 544,652 487,833 (56,819) 89.6%
<br />Child Support .......................................................... 1,315,000 1,657,157 342,157 126.0%
<br />Education -Lottery Proceeds .................................. 2,376,255 2,376,255 - 100.0%
<br />Other Intergovernmental Revenues and Grants..... 3,814,893 4,228,026 413,133 110.8%
<br />Total Intergovernmental Revenues 20,265,871 20,021,242 (244,629) 98.8%
<br />
<br />Licenses and Permits .............................................. .1,188,624 1,096,029. (92,595) 92.2%
<br />
<br />Investment income ................................................... 140,000 69,164 (70,836) 49.4%
<br />
<br />Transfers In ............................................................... 1,339,227 1,339,227 - 100.0%
<br />
<br />Total Revenue and Transfers In ............................. 178,970,311 182,047,849 3,077,538 101.7%
<br />
<br />Appropriated Fund Balance .................................... ,2,776,631 - (2,776,631)
<br />
<br />Total General Fund .................................................. $ 181,746,942 $ 182,047,849 $ 300,907 100.2%
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