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Tax Administration
<br />Phone Number (919) 245 -2725 Website: http: / /www.co.orange.nc. us/ revenue /taxadrninistrationindex.asp
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Category (General Fund)
<br />258,319
<br />286,834
<br />315,690
<br />Account: 3301
<br />Personnel Services
<br />Account: 330
<br />Personnel Services
<br />1,725,594
<br />1,607,438
<br />1,901,755
<br />1,749,050
<br />2,361,884
<br />2,361,884
<br />Operations
<br />438,810
<br />410,349
<br />487,725
<br />482,233
<br />639,978
<br />609,978
<br />Capital Outlay
<br />0
<br />0
<br />0
<br />4,111
<br />1,635
<br />0
<br />Total Expenditures
<br />$ 2,164,403
<br />$ 2,017,787
<br />$ 2,389,480
<br />$ 2,235,394
<br />$ 3,003,497
<br />$ 2,971,862
<br />Offsetting Revenues
<br />(340, 086)
<br />(342,156)
<br />(484, 500)
<br />(390, 500)
<br />(439, 899)
<br />(439, 899)
<br />County Costs (net)
<br />$ 1,824,318
<br />$ 1,675,631
<br />$ 1,904,980
<br />$ 1,844,894
<br />$ 2,563,598
<br />$ 2,531,963
<br />Other Related Programs (Revaluation Fund)
<br />258,319
<br />286,834
<br />315,690
<br />Account: 3301
<br />Personnel Services
<br />40,898
<br />37,791
<br />146,925
<br />151,195
<br />248,798
<br />159,844
<br />Operations
<br />25,364
<br />54,906
<br />31,600
<br />22,800
<br />49,460
<br />31,600
<br />Capital Outlay
<br />638
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Total Expenditures
<br />$ 66,900
<br />$ 92,698
<br />$ 178,525
<br />$ 173,995
<br />$ 298,258
<br />$ 191,444
<br />Offsetting Revenues
<br />(53)
<br />(90)
<br />(53,525)
<br />(48,995)
<br />(73,258)
<br />(66,444)
<br />Costs (net)
<br />$ 66,847
<br />$ 92,608
<br />$ 125,000
<br />$ 125,000
<br />$ 225,000
<br />$ 125,000
<br />Total Tax Administration and
<br />Related Expenditures $ 2,231,304 $ 2,110,485 $ 2,568,005 $ 2,409,389 $ 3,301,755 $ 3,163,306
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Program (General Fund)
<br />Land Records
<br />258,319
<br />286,834
<br />315,690
<br />284,016
<br />678,063
<br />677,738
<br />Revenue
<br />1,009,902
<br />990,712
<br />1,102,838
<br />1,113,104
<br />1,048,964
<br />1,048,654
<br />Tax Assessor
<br />896,183
<br />740,241
<br />970,952
<br />838,274
<br />1,276,470
<br />1,245,470
<br />Total Expenditures
<br />$ 2,164,403 $
<br />2,017,787 $
<br />2,389,480 $
<br />2,235,394 $
<br />3,003,497 $
<br />2,971,862
<br />Offsetting Revenue
<br />(340, 086)
<br />(342,156)
<br />(484, 500)
<br />(390, 500)
<br />(439, 899)
<br />(439, 899)
<br />County Costs (net)
<br />$ 1,824,318 $
<br />1,675,631 $
<br />1,904,980 $
<br />1,844,894 $
<br />2,563,598 $
<br />2,531,963
<br />Other Related Proarams (Revaluation Fund
<br />Tax Assessor
<br />66,900
<br />92,698
<br />178,525
<br />173,995
<br />298,258
<br />191,444
<br />Total Expenditures
<br />$ 66,900 $
<br />92,698 $
<br />178,525 $
<br />173,995 $
<br />298,258 $
<br />191,444
<br />Offsetting Revenue
<br />(53)
<br />(90)
<br />(53, 525)
<br />(48, 995)
<br />(73, 258)
<br />(66, 444)
<br />Costs (net)
<br />$ 66,847 $
<br />92,608 $
<br />125,000 $
<br />125,000 $
<br />225,000 $
<br />125,000
<br />Total Expenditures $ 2,231,304 $ 2,110,485 $ 2,568,005 $ 2,409,389 $ 3,301,755 $ 3,163,306
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