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GENERAL,FUND EXPENDITURES- FY 1994-95 ORANGE COUNTY BUDGET 33
<br /> 1994 ORANGE COUNTY POPULATION 102894
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> Corr..... skar►e
<br /> ;: ::.:: $3f6,.506:......:::::: 4.84% ;;:.. : 0.5596.; ;..::::..,$3.08
<br /> Courts $15,000 0.23% 0.03% $0.15
<br /> ;>.<>:::,;.:.::;: T 568
<br /> 3.33%::.::,.:.
<br /> :.:. ........ :.. :.;.;.::::0.3896.::..:..........::::..........$211
<br /> Manager $544,747 8.34% 0.95% $5.29
<br /> .... .. ...... .
<br /> Persorvsi:ii<( i,.. i::i+ J;:.:'ii:i:ii'.;: ::'.;:;::'::%` °:;;i:,.
<br /> :::.: :.::.:.. ...... .::.;...;..:$40'2.004.:::.......... :.::`.6..... .....:..:.;
<br /> Budget $157,661 2.41% 0.27% $1.53
<br /> Finance:;::>:>: ::::;<:::>::::>:;:.;::><:::;;.::>;:;::::;:>::::.>'::.;:::: ;>:.,. :..
<br /> 341 3.8996>:.::» :>::::;::::0. >::.::.:::.:
<br /> ::._:;:::::;;::;:.::.>:.::_::.::.:.::::;:;;:.;:..;::;::::.;.;...>;;:::.;;:<:: :;;:. :.:::.:::.:....:::::... $254,......:........,..:.:::. ...
<br /> $2.47
<br /> Purchasing $166,711 2.55% 0.29% $1.62
<br /> :::::•::..:::::..:.:::.:::::.::.:::::::.:::..::.:::.::::::::.:.::::.:..:
<br /> . ....................:.::::....,:..:..........:....:....::..::..:.:.:.:::.::.:::.::..:::.:...:::.:...:.. ..
<br /> Dexa Prdcssafn ;'.>::;::::><»:::::>.<.> ::>:>::>;:: ::>:::; >:; :::: :«:::>::>:::.<:::>>:> ;:>;:>:.:: , :::;<;:<:::;::
<br /> ...............:.. g..;;:.;::.::::;.;:::.:;;.:;;.;;.;;;.;:: ::,.:::.:::::.:.:.:.::::.;: $494.836.: 7.5796.:.:: ; ><::.:::..:.0.86%::.;:.::::.;.:;..:.::.:: ::.::::.. 81
<br /> ...... ............................................................::::::::::.:::...:.............:..
<br /> $654,644....:.........:::::10.02%::.::.:::::::::.:.:::1 14% :...::.:::.:..::.:.::..::::::::$6.36
<br /> Central SeNicea
<br /> . .....
<br /> ...... .. .
<br /> $62303T:..:..:::'>:' ::.:.9.54 ;,;.. •:.:.::;.:.,.....;:.::.:.
<br /> :::.............................. .....:::.::::::.::::::::.:.::.....:::.:::::::::..:.::.....:::.:.:..::..:.:.::::::..::..:::.::::.......-:..,.:,.:;.............::1.089....... ..:.::::>:,>s::>; >::>56.06::
<br /> Tax Assessor $761,791 11.66% 1.32% $7.40
<br /> tea . o
<br /> ::.. . .................:..:....:.... :.::...$363os :; ::;::: .::.. :<:::5;;s9
<br /> Tax Collector $318,585 4.88% 0.55% $3.10
<br /> ?'>Plartn
<br /> .. :::.:.:.. ..,.:.$1,242;.192`:<:;:::.' :;;:::>:::>�>$12:07'
<br /> SUBTOTAL $6,532,710 100.00% 1135% $63.49
<br /> PUBLIC SAFETY
<br /> ;:. ::......:.:::.:>:;;:::.:::;:.;:. .:.:.
<br /> ........:::::::.:.::: . 1.4 45 x6.3696»:: <: :;:;;> ,
<br /> Domestic Violence $39,354 0.62% 0.07% $0.38
<br /> Erne
<br /> r9encY &`'.t19�878;::::'.::::::;:::: :.:_33:02963849fi $ 0.38:
<br /> SUBTOTAL $6,3501,477 100.00% 11.03% $61.72
<br /> PUBLIC WORKS
<br /> Buildki s
<br /> &c#ro>:
<br /> Other $167,435 6.11% 029% $1.63
<br /> 3&;643.:: . .
<br /> :..............:..:.::....:::::::::::::::::..::.::::::..::::.:.::::.::::.:..:::::.:::.:.::::.::::::.:::::.
<br /> Sanitation $906,968 33.10% 1.58% $8.81
<br /> SUBTOTAL $2,739,666 100.00% 4.76% $26.63
<br /> HUMAN SERVICES
<br /> oitNr ..;..........;;;:;:.:;;.;:.:;.::.::.::.:.:::• .:::.::::::::::::::.:.:.::::::... .:::::....: ...
<br /> :..:....._:::..:.......:<.;;;;:.::;:;;:-:.:.;::-;...3096:.;;::.;
<br /> Economic Dwsbpment $190,177 1.14% 0.33% $1.85
<br /> >; ........:.. ......:...... f�..::...:::.:...:::.16;5196........................:.....:..:!t:61:
<br /> ...... ..
<br /> Health $3,693,873 2223% 6.42% $35.90
<br /> rfc
<br /> ....................................:..::::.::::.::::.::.::::::3 ,#^6.:... ::::.:::.............:::.::::::::::::::::::::::.::::::::,..:::::::::::.:.......... ..:.
<br /> �aR,Aecreation& Parks $564,896 3.400A 0.98% $5.49
<br /> . ..: :...<.
<br /> .:. :..................... :....... ......:..5 .. 32496>;>:>` ' : ;:...:& ::.:::...::::::;::.:.:.:.. ..:.$6...:...
<br /> CAT $423,034 255% 0.73% $4.11
<br /> >:rill♦.ioER<>.::°'::;.::•:;>:<»::::> '•>»<<<>:` > ` :< >>>< >`« >>`.`> `?> ;`':. .<>:;.:;,;;::.:;: <: :> ;> _<<:;;;-.�:<;;.
<br /> ..GoE iAloR!sci. :::.:.:.:.:.:.. .21 :::::......::::..:.;.021%:::;::;:;::.>:.>:::<;:<:,:;::,:.;: 1g:
<br /> LbrarY $441,711 266% 0.77% $429
<br /> DDott •:::.,x:;:27894;:.':.:?<`< ::G:8094;«';_>:: <:>;;'«::::;';':;:> .�i4.48,
<br /> SUBTOTAL $16,618,148 100.00% 28.86% $16151
<br />
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