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<br /> GENERAL FUND REVENUES - FY 1993-94 ORANGE COUNTY BUDGET
<br /> 1993 ORANGE COUNTY POPULATION 100758
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL REVENUE
<br /> PROPERTY TAXES
<br /> Gurr.ent Taxee $36,119,679 98 339E ;. 676496 ;$358.48'•
<br /> Delinquent Taxes $475,000 1.29% 0,89% $4.71
<br /> :(nterest on Delinqu.nt Taxes $140,00Q 038% 0 26% $1 39
<br /> Late Listings $0 0.00% 0.00% $0.00
<br /> Vehicle UstPenafttes ::...: $6.< 000%: :; . '0.00% $0.00:-
<br /> SUBTOTAL $36,734,679 100.00% 68.80% $36458
<br /> OTHER LOCAL TAXES
<br /> :Sales and Use'iax;>::::::::::?i • ....... ........ . ..... ..$3,950,000. .95 71% 740% $3920;
<br /> Privilege Ucense Tax N/A 0.00% 0,00% $0,00
<br /> FranahiseT ::>:`>»::<a::::`::::::>:;»::::»>>:::>»>::;:>.*:*::>::::,:>:::: 107004 • _.2.59%96: ' >.:>`::>::>:....:0.204fi.... ;;;<::<:i::<:.... 1..©6:
<br /> Animal Tax $70,000 1,70% 0.13% $0.69
<br /> SUBTOTAL $4,127,000 100.00% 7.73% $40.96
<br /> INTERGOVERNMENTAL
<br /> i-.to ibles T 2 073 000 :: 3.61 :: 5
<br /> ...n n ax......:...............................:::> ;111:>::::.......................:.._.:...... .. 2 .96 ....................3.889'0:::::<»z1:...:........:.:.$20. 7.
<br /> Beer&Wine Tax . $157,437 1.79% 0.29% $1,56
<br /> 906?: :,:<•:,.8 :
<br /> ,� :.,; . 89 63 1'1:'::::::::1:2<>> 443 D 3 `:1;:;;'1:::;::::1::1:;" >'> . 6
<br /> ...... ..........::.:.........:.:..::..::...:...::...:2..2...2....2....:.:........... :. rrr<i;<:;::
<br /> Social Services $4,523,440 51.53% 8.47% $44.89
<br /> ;y:;i': >::;::>;::<::::;>: *if:i*::G;::;:;1: 111:6»::; ; :>:::.:<:»:.:'::1:::::;i:;;;i::i>::»:::: y 1,..:,,x;:;:: :::i;i:.).*f . ;.::;::::;:«:: :: .1`:i:•i1: :: :::
<br /> . . ..... ........... .. ...................
<br /> :;Ain GAT::::::i:<:::::: zi<..:: ::::>:; .......zi?E:::::::::::::?#:::::: :>: : `::<:::5i;_.:..:...:$320,535:I:::::>:;>:>::>::..365%.::;:;:::><:<:::;....460%::::::>:: :::»:::::>:<:<: >'::..
<br /> Other State $789,946 9.00% 1.48% $7.84
<br /> 1;.;0 00::;:' .21•
<br /> iii; ti:::::isf1:;i:::�'S; ;:;>: i !i`2`i:;::i?it::>ii �::i::::: �i:1>iii:'iii:i':G `ii;ii:: ::'vif?G2:.: .::i:i:i::;:i{%i :.;;:;::<;:11 11::1:;Y1<:;:::�
<br /> .. .. . ...................
<br /> s : "r>: :::.$�
<br /> :�::::•:::.:..:.� •22.22.
<br /> SUBTOTAL $8,778,421 100.00% . 16.44% $87.12 .
<br /> SERVICE CHARGES
<br /> F1e inter.:af.Re §.>:::::::::::;:;:::::::> . :::.:::: ,1'902 :: 7 •.:::. .05.
<br /> ed ...... ..................::::::::::11x2:1::»:::z:1::1:<<»::::»::::.....:........ .... ...$9 3Q 1. ::::: ::�::':....1. . .%.....:..........:........ .....$9
<br /> Land Records $30,975 1.04% 0,06% $0.31
<br /> :92'000':s: »>;::::..3:140 >: `:: . 0.91.!:
<br /> n n e ;�
<br /> :1E..hlR.n! _ �3E..::: .;::>:::::>:>: :s6:E:i::7::::;::: ::>f<::>::::::i:::::>:::;;:::E:E::::::::;::z::<::::i::.. .. .:. �.9 r ......................._ . 9F3.. 'z::: < < ...:4.:4?`1Ci:a>s>;''s` ?c 'S` '>i :....$ ._...
<br /> .....................................................................................................................................................................................................................................................................
<br /> Sheriff . $767,213 25.84% 1.44% $7.61
<br /> :< :::;; >::::<;;:::::»>:::11:1::::.r:;:1i::11::1i::1;4::1::1:::::::1f;x:»:>:;:::::111:;:ss.;;1;1<;r;:;:•;. :::;:111::<;:>::;::
<br /> :<;>:;:::.<;221::1 1222;:;;>:>
<br /> »..EMS $163 620 :.. 5 5196 :'m.;:ii>::: .. 319(s:: >>: :::.>::1:::s:::::«:: 1.62;
<br /> ::.....:..:.::.:::::.� : :::: . ;;::.:;;22.2.;2.;:;:.:�:.:�;2.2.12.:;;2;.;;2.2:.;1:.;2.;;122:
<br /> APS Fees $4,200 0.14% 0.01% $0.04
<br /> M .4#k::....:::::«:::::1>::::::::•.`::2>:i:.:: ::.:::::: i:;::::::: : >':;> > ::>- :>:> <'.':zs:r j2:`:>.@�q�768:.1.. . ........18.01N:i::i::.:::::22::22:: ...1 % .. ...... .. ..........@C. 1..
<br /> Social Services $38,000 1.28% 0.07% $0.38
<br /> 6. :`><a`:'>: '3>j :i::>`'`<; : 9.
<br /> 22 . . . ::::: ., . . ::: . *::: ....
<br /> <::::.::::.�:::::.:.�:::;:::::::::::::.�:::::..;:::::.:::::::::.::::..�:::: :..:....:: 212::;<:a;:.:•
<br /> . . .............. ... .. ................ .......... .........2.22..2:
<br /> A i :GAT::'>'.:::::::>:::>:>i>:::::>:1::>:s:»::::>>: ::: >::>::>�::�::::>::::::::».:;:;::::>:>::<: :>:: ...........:$1.91 985:..:;;:::::::?>`t>...6..47%:.:::::;:::::::>:; :::....41:3..9& .2.22.:::......::1;:.:::....$'1.,.:1..
<br /> Recreation& Parks $63,412 2.14% 0.12% $0,63
<br /> .:... ? •:;1::2;11iisi;Sii: 1;'.ii$;:;%i::;?::::::�i:;:i. j?t:'<:::ri:j:::?ie::>:::>:;::::;. _ :::•1:11:1:;1:::;:
<br /> .2..2..22.::..... .._........................_
<br /> Tax.Collectlon.:Char es.... .::::::::::>::::::::>:::::::;::::::1;:::. : '$7200 .
<br /> . ..... .................. ... ............ .. o..._.......::...::...2:4296::1:<:<:s:<::>.. .a.�:a�>::<<:>:>: > >`::»: '::>:..$0,7�
<br /> �:::::: ::::: 9::.:::::::::::::::::.�:::::::::.:::::::::..:::::::.:::.:::::,..::•:::::::,::.�.�:::::::::::::�:.. : : :.:..........:.............................2222.
<br /> Miscellaneous Charges $99,068 3.34% 0.19% $0.98
<br /> SUBTOTAL $2,969,123 100.00% 5.56% $29.47
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