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24 <br /> GENERAL FUND EXPENDITURES-- FY 1994-95 ORANGE COUNTY BUDGET <br /> 19%ORANGE COUNTY POPULATION 102894 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> GENERAL GOVERNMENT <br /> $316,5oe 444% <br /> $3.06 <br /> Couns $15,000 0.23% 0.03% $0.15 <br /> Deotlooe $217,568 3.33% . 0.35%: <br /> M g <br /> a n er. .•... . $544,747 8.34% - 0.96% $5.29 <br /> ... :: ':>:: ; : ..:. $402,004 Q7296 <br /> Budget $157,661 2.41% 028% $1.53 <br /> ;:....;. . .. $254x341..... :. .. .._.3.89yG:?:'.. C46%:::::.`_ ':: $247 <br /> Purchmeing $188,711 2.58% 0.30% $1.62 <br /> $494........ ................:.:::...:.:: :...::. .....:.. ....:. 737%, ::::':r : G.BD%.:: `:::::.: .::>:.` . :: $4.81 <br /> Gntrw SeMas $654,644 10.02% 1.18% $8.38 <br /> Tax Asaeesor <br /> $781,791 11.88% 1.3796 $7.40 <br /> ..Eaadcocda <br /> ::.... <br /> Tax Colector <br /> $318.585 4.88% 0.57% $3.10 <br /> :112.07. <br /> SUBTOTAL $6,532,710 100.00% 11.74% $63.49 <br /> PUBLIC SAFETY <br /> .. ....:.:..::...:. ;;>:.;..:.;:::.$!ta14,24t . ........:. se.359$;;.>::::>::::; ::_.<,;;..: .. >>: >;;<::::.::> <br /> Domeetic Vblsnee $39,354 0.62% 0.07% $0.38 <br /> Emerg�re8eMees <br /> SUBTOTAL $6,350,477 100im 11.42% $61.72 <br /> PUBLIC WORKS <br /> ............. . Sl, ::.:::.. sx.4f%..:..:. ... sts.2� <br /> :..::.. ....:....:..::... ......... <br /> .:. :. <br /> OtlrK $197,435 9.11% 0.30% $1.83 <br /> :...:...: .. :...as4x::.. .::.::.:..:.:.:.. <br /> $0 <br /> :.:................ <br /> .............. .... ... <br /> SardWon $006,986 33.101A 1.93% $8.81 <br /> SUBTOTAL $2,73944 100.00% 4.93% $26.63 <br /> HUMAN SERVICES <br /> SasE.d4 VY <br /> :;•:.;:...:;:::.;:.:::<: :::s ::»::_:> :..::;;:; <br /> Economic oevebpnent $190,177 1.14% 0.34% $1.85 <br /> . ... ..:::.::..::..........:.... .. ....::.. ::.;;�;.::.::::$$;734.254:.:;::; <br /> $3,800,873 22239A e.e4% $35.50 <br /> ::Agrbv �m■ro :>: >:><< ><::..''", :. :: _.;. :.:': <?' tz ,�s.;: s2.7a <br /> R.ocmtbn 6 Parka $594,999 3.4096 1.0296 $5.49 <br /> ......°>: -'. ;;: :: >::>:;::>:.:">; ":.:::.. .0638,78? _ ::: Q .. " $8.24 <br /> CAT $423,034 236% 0.79% $4.11 <br /> c4mm wion.iwwQmut - .. . <br /> $121.070 O.Td' : ' 022% $1.18 <br /> Ub <br /> rarY $441,711 268% 0.79% $4.29 <br /> CtAd Suppod. <br /> $481.420 278%' 0.8396 $4.48 <br /> SUBTOTAL $16,618,148 100.00% 29.87% $16151 <br />