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Schedule B-2
<br />Page 2 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 />Miscellaneous Revenues:
<br />Donations263,400258,807(4,593)247,647
<br />Rent336,001336,0054328,983
<br />165,327229,73364,406191,519
<br />Other
<br />764,728824,54559,817768,149
<br />Total
<br />180,219,697184,453,0574,233,360180,889,340
<br />Total revenues
<br />Expenditures:
<br />Governing and Management:
<br />County commissioners598,091556,39241,699511,073
<br />County manager717,265706,54410,721712,820
<br />Animal services1,661,1221,554,838106,2841,522,940
<br />Human resources698,576634,34264,234672,869
<br />Financial services1,056,609956,515100,094901,036
<br />County Attorney465,216442,08223,134438,142
<br />Asset management and purchasing6,602,4345,280,6251,321,8095,253,505
<br />2,130,3361,814,811315,5251,534,647
<br />Non-departmental
<br />13,929,64911,946,1491,983,50011,547,032
<br />Total
<br />General Services:
<br />Information systems2,245,2862,068,539176,7471,722,470
<br />Register of Deeds876,649835,47741,172831,423
<br />Tax administration2,331,1952,016,180315,0152,164,403
<br />Elections699,099579,953119,146446,756
<br />Sanitation---17,665
<br />102,549102,405144102,327
<br />Non-departmental
<br />6,254,7785,602,554652,2245,285,044
<br />Total
<br />Community and Environment:
<br />Planning2,477,3952,162,186315,2092,396,164
<br />DEAPR2,920,6332,775,044145,5892,878,612
<br />Economic development414,600359,29255,308379,894
<br />283,304224,31358,991179,889
<br />Non-departmental
<br />6,095,9325,520,835575,0975,834,559
<br />Total
<br />75
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