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Schedule B-2
<br />Page 1 of 4
<br />ORANGE COUNTY, NORTH CAROLINA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES
<br />IN FUND BALANCE - BUDGET AND ACTUAL
<br />FOR THE YEAR ENDED JUNE 30, 2012
<br />WITH COMPARATIVE ACTUAL AMOUNTS FOR THE YEAR ENDED JUNE 30, 2011
<br />20122011
<br />FinalVariance
<br />BudgetActualOver/Under
<br />Actual
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Property tax$ 132,629,175$ 135,873,089$ 3,243,914$ 134,058,937
<br />Tax penalties and interest410,000552,037142,037533,864
<br />42,00060,38118,38155,526
<br />Gross receipts tax
<br />133,081,175136,485,5073,404,332134,648,327
<br />Total
<br />Sales Tax:
<br />15,283,79017,562,3032,278,51315,115,418
<br />Local option sales tax
<br />15,283,79017,562,3032,278,51315,115,418
<br />Total
<br />Intergovernmental Revenues:
<br />Refunds, gasoline tax---1,562
<br />Animal tax203,605237,05333,448209,422
<br />Beer and wine tax215,000225,88210,882217,536
<br />Federal and State grants19,742,27618,345,267(1,397,009)18,873,982
<br />Local grants435,520453,11717,597439,173
<br />ABC Board law enforcement distribution120,00086,264(33,736)111,096
<br />440,000446,4436,443443,709
<br />ABC Board profit distribution
<br />21,156,40119,794,026(1,362,375)20,296,480
<br />Total
<br />Charges for Services:
<br />Register of Deeds1,342,0621,241,213(100,849)1,361,437
<br />Collection fees221,482308,05686,574296,948
<br />Inspection fees515,450479,918(35,532)473,269
<br />Health service fees1,460,9091,229,328(231,581)1,059,136
<br />Recreation fees231,491279,36047,869234,497
<br />Planning fees182,000113,850(68,150)108,666
<br />Aging fees131,875127,320(4,555)132,078
<br />EMS fees2,040,0002,314,772274,7722,567,951
<br />Sheriff and court charges2,445,7112,453,6127,9012,390,367
<br />909,623858,781(50,842)964,439
<br />Other charges
<br />9,480,6039,406,210(74,393)9,588,788
<br />Total
<br />140,00051,201(88,799)69,164
<br />Investment Earnings
<br />Licenses and Permits:
<br />Privilege licenses13,00011,435(1,565)12,140
<br />300,000317,83017,830390,874
<br />Franchise fees
<br />313,000329,26516,265403,014
<br />Total
<br />74
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