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ORANGE COUNTY
<br /> APPROPRIATION/RELATED REVENUES BY CATEGORY
<br /> 1987-88
<br /> Related NET COUNTY Related NET COUNTY
<br /> Category Appropriation Revenue Dollars Appropriation Revenue Dollars
<br /> Community Maint=
<br /> enance $ 367,374
<br /> $ 8,618 $ 358,756 $ 459,237 $ 29,350 $ 429,887
<br /> General Admin-
<br /> istration 1,377,906 0 1,377,906 1,654,811 0 11654,811
<br /> Taxation and
<br /> Records 1,097,820 427,850 669,970 1,462,170 467,159 995,011
<br /> Community
<br /> Planning
<br /> g 681,902 379,590 302,312 852,343 320,711 531,632
<br /> Human Services 5,568,030 2,216,042 3,351,988 6,574,416 2,600,784 3,973,632
<br /> Schools -- Current
<br /> Expense 8,195,346 0 8,195,346 9,175,027 0 9,175,027
<br /> Schools -- Current
<br /> Capital 1,206,000 0 1,206,000 1,500,000 0 1,500,000
<br /> Schools - Long
<br /> Range Capital 2,509,548 0 2,509,548 1,932,680 0 1,932,680
<br /> Public Safety 3,029,576 284,373 2,745,203 3,490,717 275,404 3,215,313
<br /> Public Works 1,542,410 0 1,542,410 1,594,420 0 1,594,420
<br /> Non-Departmental 1,141,443 128,059 1,013,384 1,391,795 . 139,767 1,252,028
<br /> Debt Service 791,426 0 791,426 767,000 0 767,000
<br /> County Capital
<br /> Projects 483,661 145,661 338,000 556,904 0 556,904
<br /> Contingency 62,530 0 62,530 '1481000 0 148,000
<br /> $ 28,054,972 $ 3,590,193 $24,464,779 $ 31,559,520 $3,833-,175 $27,726,345
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<br /> ads
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