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Agenda - 06-19-1979
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Agenda - 06-19-1979
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7/14/2015 10:19:48 AM
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7/14/2015 10:19:30 AM
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BOCC
Date
6/19/1979
Meeting Type
Work Session
Document Type
Agenda
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ORANGE COUNTY <br /> GENERAL FUND RESOURCES <br /> Estimated Recommended of <br /> 78-79 79-80 Total Budget <br /> Taxes <br /> 6,966,342 7,266,0041 55.3% <br /> Property 1,394,933 1,500,000 11.4% <br /> Sales <br /> License & Permits 96,000 96,000 •7% <br /> Social Service Reveres 1,450,216 1,133,736 8.6% <br /> Intangible Tax 358,432 300,000 2.3% <br /> ABC Svstem 500,000 500,000 3.8% <br /> Other Intergovernmental Revenues 384,0'4 368,393 2.8% <br /> Chn.,ges for Services 246,000 288.950 2.2% <br /> Interest on Investments 350,000 270,000 2.1% <br /> Other Revenues 136.741 131,000 1.0% <br /> Transfers: <br /> Utility Fund 132.400 54,000 •4% <br /> Revaluation Fund 23,500 0 0% <br /> Revenue Sharing 362,000 405,000 3,1% <br /> Fund Balance 2,276,235 821,267 6.3% <br /> Total 14,676,837 13,134,846 100.0% <br /> �r <br /> rr„ <br /> Table # 2 ,: <br />
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