Orange County NC Website
Browse       Search
Stabilization by State Statute - 8,189,624 <br />Available fund Balance $28,966,701 <br />Available Fund Balance 201.0$23,342,338 <br />Increase in Available FB y$ 5,625,363 <br />Available Fund Balance as a Percent of Expenditures and Transfers out -General Find <br />2010 - 13.04% <br />2011 - 16.42% <br />General Fund Revenues <br />Ad Valorem Taxes - 74.4% <br />Sales Taxes - 8.4% <br />Inter-governmental - 11.2% <br />Other - 6.0% <br />Top 3 Expenditures <br />Education - 38% <br />Other - 26% <br />Human Services - 19% <br />Debt Service - 17% <br />Other expenses include: <br />- Governing and management <br />- General services <br />- Community and environment <br />- Public safety <br />- Culture and recreation <br />Major Enterprise Funds <br /> S ortsPlex Fund Solid Waste Fund <br />Total o eratin revenues $2,684,027 $8,171,232 <br />Total o eratin ex enses $2,709,531 $10,287,246 <br />O eratin Loss $ 25,504 $ 2,116,014 <br /> Required Debt <br />Service Cash Flow From <br />O erations Unrestricted Net <br />Assets <br />Solid Waste $732,564 $865,387 $ 673,670 <br />S ortsPlex $644,066 $226,765 $747,847 <br />Clarence Grier recognized the Finance staff. of his Financial Services Department. <br />f. Government Finance Officers' Association (GFOA) Certificate of <br />Achievement Award <br />The Board considered recognizing the Financial Services staff of the Orange County <br />Financial Services Department for earning the Government Finance Officers' Association <br />Certificate of Achievement for the June 30, 2010 Comprehensive Annual Financial Report. <br />