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Attachment B <br />7 <br />Article 46 Sales Tax Collection - October 2014 Report <br />Orange County, NC <br />Revenues <br />Sales Tax Month /Year Month Distributed Amount <br />Total FY 2011 -12 <br />$ <br />709,663 <br />Total FY 2012 -13 <br />$ <br />2,732,718 <br />Total FY 2013 -14 <br />$ <br />2,859,675 <br />July 2014 October 2014 <br />Total FY 2012 -13 <br />257,744 <br />Total FY 2014 -15 <br />$ <br />257,744 <br />490,000 <br />Total FY 2013 -14 <br />$ <br />Grand Total - Revenues: <br />$ <br />6,559,800 <br />Expenses <br />Fiscal Month /Year <br />Department of Economic <br />Development <br />Chapel Hill - <br />Carrboro City <br />Schools <br />Orange County <br />Schools <br />Total FY 2011 -12 <br />$ <br />20,000 <br />- <br />$ <br />- <br />Total FY 2012 -13 <br />$ <br />78,730 <br />$ 51,242 <br />$ <br />490,000 <br />Total FY 2013 -14 <br />$ <br />1,126,944 <br />$ 1,023,273 <br />$ <br />513,055 <br />July 2014 <br />1,500 <br />- <br />- <br />August 2014 <br />446 <br />181,245 <br />September 2014 <br />426,480 <br />12,767 <br />October 2014 <br />23,876 <br />279,092 <br />- <br />Total FY 2014 -15 <br />$ <br />452,302 <br />$ 473,104 <br />$ <br />- <br />Grand Total - Expenses: <br />$ <br />4,228,650 <br />Please direct inquires to Orange County Finance and Administrative Services at fas @orangecountync.gov or (919) 245 -2151. <br />