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<br /> Historical Expenditures 1989-90 1990-91 1991-92 1992-93 199394 1994-95 Avg Annual
<br /> ACTUAL ACTUAL Actual Actual Actual Actual %Inc since 1991-9
<br /> Commissioners 235,481 243,983 279,301 282,652 300,465 315,765 4.18
<br /> Courts 9,343 5,157 12,405 9,857 18,758 18,980 15.23
<br /> Elections 164,197 183,156 197,465 206,860 217,712 204,357 1.15
<br /> Soil&Water 122,620 133,031 147,358 154,269 163,316 173,359 5.57
<br /> Sub-Total 531,641 565,327 636,530 653,638 700,251 712,461 3.83
<br /> GENERAL ADMIN -1.41% 6.34% 12.59% 2.69% 7.13% 1.74%
<br /> Manager 387,026 404,280 489,481 489,357 519,120 544,388 3.61
<br /> Budget 104,271 113,910 136,185 139,537 149,579 162,987 6.17
<br /> Personnel 282,635 303,202 323,364 325,761 362,466 379,032 5.44
<br /> Finance 195,009 209,467 221,121 230,597 244,061 260,754 5.65
<br /> Purchasing 125,606 134,543 142,687 148,662 157,617 167,249 5.44
<br /> Central Services 484,467 562,076 537,483 591,199 613,726 537,524 0.00
<br /> Data Processing 333,752 354,744 351,907 396,038 430,266 480,132 10.91
<br /> Sub-Total 1,912,766 2,082,222 2,202,229 2,321,151 2,476,835 2,532,066 4.76
<br /> 7.52% 8.86% 5.76% 5.40% 6.71% 2.23%
<br /> TAX AND RECORDS
<br /> Register of Deeds 457,783 493,398 543,710 546,192 570,327 603,131 3.52
<br /> Land Records 220,855 235,816 283,572 285,645 316,951 353,805 7.65
<br /> Tax Assessor 587,574 664,911 685,789 713,390 728,911 756,412 3.32
<br /> Tax Collector 228,802 267,100 286,668 295,135 301,183 326,931 4.48
<br /> Sub-Total 1,495,014 1,661,225 1,799,740 1,840,362 1,917,372 2,040,279 4.27
<br /> 6.65% 11.12% 8.34% 2.26% 4.18% 6.41%
<br /> COMM PLANNING
<br /> Planning 965,653 1,029,356 1,093,702 1,112,064 1,182,744 1,272,483 5.18
<br /> Economic Development 125,112 176,421 177,428 173,768 175,856 187,704 1.89
<br /> Sub-Total 1,090,765 1,205,777 1,271,130 1,285,833 1,358,600 1,460,187 4.73
<br /> 14.46% 10.54% 5.42% 1.16% 5.66% 7.48%
<br /> HUMAN SERVS
<br /> Social Services 5,288,153 6,365,679 7,362,149 8,261,730 9,184,285 9,583,422 9.19
<br /> Health 2,404,831 2,708,623 3,018,449 3,201,418 3,355,118 3,696,880 6.99
<br /> Cooperative Extension 232,955 220,281 236,441 227,637 249,554 266,553 4.08
<br /> Recreation and Parks 408,200 457,974 495,422 511,129 489,486 492,206 (0.22)
<br /> Aging 450,675 456,773 496,755 502,745 523,073 555,768 3.81
<br /> OPT 98,745 123,760 227,503 309,959 416,409 465,211 26.93
<br /> Human Rights and Relations 42,968 45,637 44,717 58,636 73,902 110,331 35.13
<br /> Orange Co.Library 0 0 0 124,227 398,392 409,039
<br /> Child Support 168,933 194,555 258,924 274,036 394,612 457,754 20.92
<br /> Sub-Total 9,095,460 10,573,282 12,140,361 13,471,516 15,084,831 16,037,164 9.72
<br /> 9.79% 16.25% 14.82% 10.96% 11.98% 6.31%
<br /> PUBLIC SAFETY
<br /> Sheriff 2,784,821 3,060,967 3,397,456 3,598,927 3,966,971 4,403,316 9.03
<br /> Emergency Services 1,417,234 1,529,772 1,711,886 1,795,353 1,902,082 2,055,593 6.29
<br /> Sub-Total 4,202,055 4,590,739 5,109,342 5,394,281 5,869,053 6,458,909 8.13
<br /> 14.01% 9.25% 11.30% 5.58% 8.80% 10.05%
<br /> PUBLIC WORKS
<br /> Buildings&Grounds 1,248,579 1,171,237 1,264,836 1,372,022 1,483,803 1,464,935 5.02
<br /> Other 144,130 181,678 169,221 168,262 206,863 179,304 1.95
<br /> Motor Pool 82,144 89,436 75,292 113,806 46,939 63,616 (5.46)
<br /> Sanitation 579,751 753,458 770,834 881,573 944,034 766,705 (0.18)
<br /> Sub-Total 2,054,604 2,195,809 2,280,182 2,535,662 2,681,639 2,474,560 2.76
<br /> 17.03% 6.87% 3.84% 11.20% 5.76% -7.72%
<br /> EDUCATION
<br /> Current Expense 11,403,973 13,057,549 14,861,157 15,713,450 17,258,306 19,098,062 8.72
<br /> Recurring Capital 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 0.00
<br /> Long Range Capital 91,252 0 0 0 0
<br /> Sub-Total 12,995,225 14,557,549 16,361,157 17,213,450 18,758,306 20,598,062 7.98
<br /> -4.16% 12.02% 12.39% 5.21% 8.97% 9.81%
<br /> NON-DEPARTMENTAL
<br /> Contribs to O/S Agencies 1,840,377 1,945,868 2,025,770 2,037,018 1,965,162 2,144,023 1.91
<br /> Miscellaneous 158,359 178,683 173,371 139,611 126,052 225,139 9.10
<br /> Transfers to Other Funds 5,574,174 4,003,209 3,735,249 3,631,350 3,791,476 5,436,286 13.33
<br /> Debt Service 1,933,536 2,874,149 3,031,497 3,057,090 5,606,265 6,404,390 28.31
<br /> Sub-Total 9,506,446 9,001,909 8,965,887 8,865,069 11,488,955 14,209,838 16.59
<br /> 80.03% -5.31% -0.40% -1.12% 29.60% 23.68%
<br /> GRAND TOTAL 42,883,976 46,433,839 50,766,558 53,580,962 60,335,842 66,523,526 9.43
<br /> 15.16% 8.28% 9.33% 5.54% 12.61% 10.26%
<br /> December 9, 1995
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