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Schedule B-2
<br />Page 3 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 />Human Services:
<br />Social services20,950,21518,668,1692,282,04618,456,611
<br />Health8,605,1128,168,390436,7228,246,982
<br />Cooperative extension392,184338,32653,858330,625
<br />Aging2,462,8632,268,145194,7182,541,254
<br />Human rights and relations285,227278,2916,936277,285
<br />Child support enforcement1,010,771972,74738,024928,438
<br />Mental health---1,398
<br />1,594,5321,582,26512,2671,676,157
<br />Non-departmental
<br />35,300,90432,276,3333,024,57132,458,750
<br />Total
<br />Education:
<br />Current expense59,912,90359,912,903-59,909,513
<br />Capital outlay3,039,0003,039,000-3,015,000
<br />988,000988,000-988,000
<br />Non-departmental
<br />63,939,90363,939,903-63,912,513
<br />Total
<br />Public Safety:
<br />Sheriff11,581,10210,893,849687,25310,975,035
<br />Emergency services8,212,0737,501,352710,7217,197,276
<br />Courts89,93664,01725,919148,189
<br />439,849416,00423,845338,490
<br />Non-departmental
<br />20,322,96018,875,2221,447,73818,658,990
<br />Total
<br />Cultural and Recreational:
<br />Library services1,675,0361,654,35720,6791,472,311
<br />470,723424,60746,116338,622
<br />Non-departmental
<br />2,145,7592,078,96466,7951,810,933
<br />Total
<br />Debt Service:
<br />Principal On Bonds:
<br />School bond7,452,8508,233,564780,7147,475,585
<br />County bond1,417,1501,456,82539,6751,554,415
<br />Private Placement:
<br />Schools4,790,6534,607,605(183,048)5,068,595
<br />5,008,2824,420,061(588,221)4,617,115
<br />County
<br />18,668,93518,718,05549,12018,715,710
<br />Total
<br />76
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