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GENERAL FUND EXPENDITURES- FY 1993-94 ORANGE COUNTY BUDGET 23
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<br /> 1993 ORANGE COUNTY POPULATION 100758
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> Commissioners .:.:.. ... :..... .$304,099 4 869b 0 5990 . $3.02
<br /> Courts $11,000 0.18% 0.02% $0.11
<br /> Elections _._.:. .... .::$261,283 ..... . 4.1.$%:: .......'< ..0 51°6 ......... .... . .:..$2 .
<br /> Manager $521,356 8.34% 1.01% $5.17
<br /> Personnel .. $357,133. ..::::.5.71%::. 0 69%... ..... .........
<br /> Budget $148,268 2.37% 0.29% $1.47
<br /> Finance::.<: .... $239,849. .....::..3 84%,:. .:..::.. .047% . . ....._. .... . :;:,$2 38
<br /> Purchasing $159,082 2.54% 0.31% $1.58
<br /> Data Processing $425,353 680%.. 083% $4 22`
<br /> Central Services $653,144 10.45% 1.27% $6.48
<br /> R t f: .: ? n:".::;I"..::'s:::; i'nli<::;:i: ;$58J.4.41::: 9 4396.:;: 4 :?:%: :>::< 65::.
<br /> :...:egrsera:r.ee ls.::. .. . .:.: :. ::.:. . .:::: ::.:::....:::::;::::-:: :..::..: .::. ):.1...90 ::::::,.:. $5
<br /> Tax Assessor. $723,433 11.57% 1.40% $7.18
<br /> .... .... .. .
<br /> ;Land Records..:. ..:°.......
<br /> ;:::::::,;:;.:<::::::.:;.:: :> :::.;:..::, :.:<''r�s:.. . .. $3.15,635" . 5 0596 >:' .':. :> 0 61% ::>::>::>::»:: .::.::.::.... $3.1
<br /> Tax Collector $310,467 4.97% 0.60% $3.08
<br /> Piannlrig&lnspec ens .. .;.....$i,2... i.. .... 19 7196;;
<br /> ; ;:. , .:;..2389x' . ,.: .... :::$1223,;
<br /> SUBTOTAL $6,251,551 100.00% 12.14% $62.05
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<br /> PUBLIC SAFETY
<br /> :::%: ::<:::z:< '.:::::::>:<'.::>::::»<:> 84219 .,; .65.6396.: .......7.4690 0::::< ::::::. ..$38.:1.3:
<br /> :.Sheaf:.::::::::::.::::.:::::... .:::::::..::.:.::::::.::::.::::::::::::::::.:::::.::...:::.::....:. .....$3..... ...................-........ . .................................................................. ..:...::.
<br /> Domestic Valence $38,188 0.65% 0.07% SP'. .!!
<br /> 9. 1.9:59::
<br /> ::.;::.:;;;;: ;;;: ;:;; ...::::.:.::::.:::.:...:.: ::::::: '€ 74 017>•:.:.,.::::.::>::;33 72. ::;::>:�;::::.;:::::;.<•:3..83 .......:.:,:.:::::.::::::...
<br /> ,:EmeFgencySen4ces_.. ....:;•.;:::.::>:;.. ..:::<:<:,<;:..: .. : >:: ,:,$ .�. _ :_. :,. ;:., _,.. 96...... ,...�.:::.:::::..:::::...._....:$ :::,
<br /> SUBTOTAL $5,854,402 100.00% 1137% $58.10
<br /> PUBLIC WORKS
<br /> $1,507FOQz..::: ....: .: 54 59°6 :>:>:< :>:<:;: �s390 $14,96
<br /> Other $177,134 6.42% 0.34% $1.76
<br /> :.::.::.::: $0.72
<br /> t r. .cal••. :.......:.............:..._._::.. . ;;::.:;.;. .... .....:$72:38? :..::...::::::. .2.f2%...;:>:::>;;:.::»;: Q 14°t'o::;>:::t;<::r>.............. ..
<br /> Sanitation $1,004,204 36.37% 1.95% $9.97 •
<br /> SUBTOTAL $2,760,727 100.00% 5.36% $27.40
<br /> HUMAN SERVICES
<br /> :;'s>::'
<br /> : ::.;::::::;::::;>s a><:: 162 528::>: 1.,05°6 4 3�'%::>::>:z:>:<::;:i<....... ....... $1 fit.;
<br /> S.arE:&:Water.:..:..:.::»;»::::::::::;:*;>::;::>:::<>;:;::::»::;>:.<:;:<;::::.........:.... ..... ........$ � ........... ...... ...................... .........................._..........
<br /> Economic Develo ment $187,691 1,21% 0.36% $1.86 .
<br /> 6 1. @: .0 :C!:::::::i<tiii r ...........:......:........ Iz:i°: ::: $91.95 043. ::i _:59 21.:96::>: ii>::ii.. 1 f. 86%;ia%ii,'iii: i:i?`r'i%i i;f%: :: 1:26•
<br /> Health $3,367,943 21.69% 6.54% $33.43
<br /> . ..:':. . :::><<::>:;:.::::: '.;::;:::<:::'.:::;r:::::::: 269,945 <:3::: :> :''::<0.529(s>:<:".«:> :::>:>:::<:i::::::r:: 2 6$:
<br /> :A rrcu€t urn€Exie rSalon::;:z:<:;;::::. .]:::::::^:::z::::::: ::: :::.. .:....:..•...:.,. . :.:..: x.74%.. ::::.:::.:::::::.:::::.$:..:..•
<br /> $5.39
<br /> Recreation& Parks $542,847
<br /> : A rn ............................:. ............ .........$5 ..1 2 .. 3.32%:.::: ?':::::>:>:::::s::x:;OQ%: ......: .<`>:<':;_:`<::> $E
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<br /> CAT $407,979 2.63% 0.79% $4.05
<br /> amte o 3 408 0
<br /> Corn... ..for Women :>>:> 6149E :<<<,z $0 3
<br /> Library $393,934 2.54% 0.76% $3.91
<br /> Child Support $411 559:: 26596;:'. 0.809x7 :: <> .:. $4.08:
<br /> SUBTOTAL $15,528,989 100.00% 30.15% $154.12
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