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<br /> Charges for Services
<br /> 2Q FY2015-16 Charges for Services total$4.6 million or 42.6% of budgeted revenues, as compared with 2Q FY2014-15
<br /> total of$4.5 million or 45.6% of budgeted revenues with actual collections in FY2015-16 exceeding FY2014-15
<br /> collections in the second quarter by$103,030. This source of income is comprised of various departmental fees for
<br /> services including Planning and Inspections, Environment,Agriculture,Parks and Recreation,Aging, Sheriff's Office,
<br /> Emergency Services, and Register of Deeds. Register of Deeds revenues are approximately 9.4%higher as compared to
<br /> the second quarter of FY2014-15, the department has received approximately$108,000 more in revenue as compared to
<br /> the same period in FY2014-15. This department has collected approximately 60%of its annual budgeted revenues.
<br /> Intergovernmental Revenues
<br /> 2Q FY2015-16 Intergovernmental revenues total$7.6 million or 41.0% of budgeted revenues, as compared to 2Q
<br /> FY2014-15 total of revenues of$7.9 million or 48.7% of budgeted revenues. This source of income includes revenue
<br /> received from the Federal, State, and other local governments. Examples of revenue from local governments include
<br /> contracts with the Towns of Chapel Hill, Carrboro, and Hillsborough for animal control services, and tax collection
<br /> services. As reported in the 1Q FY2015-16 report, the second quarter variance reflects only a timing variance of receipts
<br /> and is not a performance variance. Timing in receipt of Federal Medicaid and Work First revenues explains the majority
<br /> of the variance for the Department of Social Services. The Department of Social Services (DSS)receives 64% of the
<br /> annual budgeted revenues.
<br /> General Fund Expenditures
<br /> 2Q FY2015-16 General Fund expenditures total$95.3 million or 45.0% of budgeted expenditures, as compared with 2Q
<br /> FY2014-15 total expenditures of$91.1 million or 44.6% of budgeted expenditures,with actual expenditures in FY2015-
<br /> 16 more than FY2014-15 expenditures by$4.2 million. The overall General fund increase of 0.4%in 2QFY2015-16 is
<br /> attributed to increased expenditures of approximately$1.0 million in Current Expense funding for Schools, increased
<br /> expenditures and/or encumbrances in Emergency Services and Sheriff Department, and increased expenditures and/or
<br /> encumbrances in DSS and Health Department(see Functional Leadership Teams below for more detail).
<br /> Summary of Major General Fund Expenditures
<br /> FY2015-16 FY2015-16 YTD% FY2014-15 FY2014-15 YTD
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 10,568,530 $ 10,730,406 $ 4,876,052 45.4% Community Services 9,706,823 $ 9,881,248 $ 4,444,971 45.0%
<br /> General Government 7,761,418 7,834,873 3,620,299 46.2% General Government 7,052,986 7,148,018 3,365,899 47.1%
<br /> Public Safety 22,915,823 23,134,660 11,161,607 48.2% Public Safety 22,021,055 22,167,858 9,642,227 43.5%
<br /> Human Services 33,941,247 37,606,119 17,935,939 47.7% Human Services 32,016,307 34,446,023 16,922,393 49.1%
<br /> Education 78,837,341 78,837,341 39,046,174 49.5% Education 76,847,414 76,847,414 37,929,707 49.4%
<br /> Support Services 11,726,879 11,995,293 6,695,003 55.8% Support Services 11,087,403 11,343,016 6,170,740 54.4%
<br /> Non-Departmental 41,024,872 41,880,133 12,029,303 28.7% Non-Departmental 41,696,123 42,449,708 12,682,157 29.9%
<br /> General Fund Expenditures 206,776,110 212,018,826 95,364,376 45.0% General Fund Expenditures 200,428,111 204,283,285 91,158,094 44.6%
<br /> Orange County Government I www.orangecountync.gov I 919.732.8181
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