Orange County NC Website
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />il <br />Balance <br />Tax Collection Percentages (bar graph) <br />2013-98.4% <br />2012 — 98.49% <br />Fund Balance History (General Fund) (bar graph) <br />2013 - $54,679,607 <br />2012 - $47,859,506 <br />Fund Balance <br />Available fund balance as defined by the Local Government Commission (LGC) is <br />calculated as follows: <br />Total Fund Balance <br />Less: Non spendable (not in cash form, not available) <br />Less: Stabilization by State Statute (by state law, not available) <br />Available Fund Balance <br />This is the calculation utilized as the basis for comparing you to other units and <br />calculating your fund balance percentages. <br />Fund Balance Position - General Fund <br />Total Fund Balance $54,679,607 <br />Non spendable - 39,954 <br />Stabilization by State Statute - 9,736,214 <br />Available Fund Balance $44,903,439 <br />Available Fund Balance 2012 $39,425,710 <br />Increase in Available FB $ 5,477,729 <br />Available Fund Balance as a Percent of Expenditures and Transfers out — General Fund <br />2013 — 24.70% <br />2012 — 22.50% <br />Major Enterprise Funds <br />SportsPlex Solid Waste <br />Fund Fund <br />Total operating revenue $ 2,925,628 $ 8,126,576 <br />Total operating expenses $ 2,850,996 $ 6,703,466 <br />Operating Income (Loss) $ 74,632 $ 1,423,110 <br />Major Enterprise Funds <br />Cash Flow Unrestricted <br />Debt Service From Operations Net Assets <br />Solid Waste $ 702,747 $ 1,243,669 $ 3,082,630 <br />SportsPlex $ 683,767 $ 514,775 $ 851,874 <br />