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ORANGE COUNTY, NORTH CAROLINA
<br />STATEMENT OF ACTIVITIES
<br />FOR THE YEAR ENDED JUNE 30, 2012
<br />Program Revenues
<br />OperatingCapital
<br />Charges forGrants andGrants and
<br />ExpensesServicesContributionsContributions
<br />Functions/Programs:
<br />Primary Government:
<br />Governmental Activities:
<br />Governing and management$ 23,497,848$ 2,318,029$ 847,520$ -
<br />General Services7,222,7703,123,483577,1533,016,864
<br />Community and environment9,786,774201,9264,964,638
<br />Human services33,431,3091,512,33116,385,082725,402
<br />Education76,639,902-33,7592,333,235
<br />Public safety23,717,8465,331,137476,619-
<br />Cultural and recreational2,168,615279,360118,626-
<br />14,479,651---
<br />Interest on long-term debt
<br />190,944,71512,766,26623,403,3976,075,501
<br />Total governmental activities
<br />Business-Type Activities:
<br />Landfill10,552,4208,346,142419,354-
<br />Sewer316,684146,202--
<br />2,909,1202,785,702--
<br />SportsPlex
<br />13,778,22411,278,046419,354-
<br />Total business-type activities
<br />$ 204,722,939$ 24,044,312$ 23,822,751$ 6,075,501
<br />Total primary government
<br />Component Unit:
<br />$ 15,003,037$ 15,448,930$ -$ -
<br />ABC Board
<br />General Revenues:
<br />Property taxes
<br />Sales tax
<br />Occupancy tax
<br />Unrestricted investment earnings
<br />Total general revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net Assets:
<br />Beginning of year - July 1
<br />End of year - June 30
<br />The accompanying notes are an integral part of the financial statements.
<br />17
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