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28 <br /> GENERAL FUND EXPENDITURES- FY 1994-95 ORANGE COUNTY BUDGET <br /> 1994 ORANGE COUNTY POPULATION 102894 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> GENERAL GOVERNMENT <br /> Commissioners.. ; $316~506 4.84W 0.55% $3.08 <br /> Courts $15,000 0.23% 0.03% $0.15 <br /> Elsetlons.>:::'>;::;>::::;l:r 5217,568 .. 3.3396..::.` 0.38% $211 <br /> Manager $544,747 8.34% 0.95% $5.29 <br /> . 0.70% $,3.91 <br /> Personnel::::;:::;.:. :.::_.. 3402.004_ .:..:. .. . 6.1596. _. .. . <br /> Budget $157,661 241% 0.27% $1.53 <br /> ;:325!x.341 : : :::'...:;;:3.89% ..::::;;'::::...`..0.44%. $2.47 <br /> Purchasing $166,711 2.55% 0.29% <br /> rr:;-:. <br /> Data Procosdn . $g94,83B` ..: :.:.:.7.5796. '.:0.86% : $4.81 <br /> ..... ....9 . <br /> Central Services $654,644 10.02% 1.14% $6.36 <br /> FTogie,c of Deeds;::<:::;:;:;:'<::::;:<:>::: <br /> Tax Assessor $761,791 11.66% 1.32% $7.40 <br /> W7.: 0.63% <br /> Tax Collector $318,585 4.88% 0.55% $3.10 <br /> Planning:: , . ' :,$12-07 <br /> SUBTOTAL $6,532,710 100.00% 1135% 563.49 <br /> PUBLIC SAFETY <br /> :663fi9�:;.»:.: <br /> Sheri<f.>;::.::.;'.;::.::.::.;;::.;;;;;.;;:.;::;.;..::'.:-.;:.;::.;;:...::.:::< <br /> Domestic Violence $38,354 0.62% 0.07% $0.38 <br /> 096,878 33.029b:.;:;:<:,<::<:<:<>:.:>:;;364%,:. .:::.:..: x20:38' <br /> SUBTOTAL $6,350,477 100.00% 11.03% $61.72 <br /> PUBLIC WORKS <br /> ;. � • ':::.,.;::;::;:.;>>:,::::;::»::;::>:::>:::>;::;:>:<:::<:: ;:::._ ;.: ..':;»::<::.;>:;. .g49f,.....:::::.::.... ..2739&.:::::::::<:::::;.:::;'::': ;:::$)5.29: <br /> Other $167,435 6.11% 029% $1.63 <br /> "3.35 0.1896;;:::;1>:<::>;: " . '::� <br /> Mc....Pool::::::>::......:::......;.:::>:.;:<::::;::::«:>::>:«;::::.::;:;::<>::;:.:::..:;:: ;::..:::'<:>:<:.:'.:::.;:::.::.;:.;:<:;:.. .:.:......... ......................... ....... <br /> ....................... ..... <br /> Sanitation $9061966 33.10% 1.58% $8.81 <br /> SUBTOTAL $2,739,666 100.00% 4.76% $26.63 <br /> HUMAN SERVICES <br /> SOiI&.1Katet S47Q4981. ........ .:.:... 1.0396.::':..:.:' <br /> ...... .....:... .... .. ...... .... .... .. <br /> Economic Development $190,177 1.14% 0.33% $1.85 <br /> BOWS. .. er�icss :<:;::i»: 59,734,294:;, 58.5894:::::.;>:»::;`:<::::189t%,::... °:..... <br /> Health $3,693,873 2223% 6.42% $35.90 <br /> Agricuthtrat;F.rdsnsiofl;»;:>;:>r: <:<;:`::�`;"::>::':,.:.; :::::.;;.,.::.;.;.:::<....<. .925.:.:::. ..:::...:.:3,67%;:::::;:::`: ... . . <br /> Recreation& Parks $564,896 3.40% 0.98% $5.49 <br /> 0.9496 -:$524 <br /> CAT $423,034 255% 0.73% $4.11 <br /> Commiseion m <br /> tosWosrt;`' R421;07C. >..:' 0.739:- r Q21% . 31x8 <br /> Library $441,711 266% 0.77% $4.29 <br /> Child Support $461,420. 27896 0.8096 $4.48. <br /> SUBTOTAL $16,618,148 100.00% 28.86% $16151 <br />