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GENERAL FUND EXPENDITURES- FY 1993-94 ORANGE COUNTY BUDGET 30 -
<br /> 1993 ORANGE COUNTY POPULATION 100758•
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> 05;000410:10-*:::::::::::::g-:::::::::::::::::::::::::,:::n.,:::]:?::::::::::::::::: :::::::::i.:: . r '-.-:SPP4AR*'::::::::::: ::::::::::::::::::::-4-:§-§* :'::::::ii:: :::':.:'A59%VaiM::::::'i':':::::?:-::::::'4.1,02-:'•
<br /> Courts $11,000 0.18% . 0,02% $0.11
<br /> E1011008::::::::;,.::::::;•,:::;:::::::::::.::::::::: ::::::::.:::::::::::::::::::::::::::::::::::::::i::::.:0::::::',.::::::::::::::ii:::::::::0,:::::::::::::A.,*:::::::: : .::::.?::::::',.....:',1,25t,25&:::::::::::::::::::::::::::::::::::::;::::4:1896::::Z]::,:::::::::::0::::::1'.0::51,1C :',::]:,1,1 ::::: :j,,'::::::::::•6::::: 52-.5S
<br /> ..............................,..........................,................................... ... .....,... „
<br /> Manager $521,356 8.34% 1.01% $5.17
<br /> P.'.ersOhrtel:::::::::::::::;,::::::::::::::::::::M.:0::::::::.::::::::::::::::::::::'::::::::::: :::::::.::::::::::::::::::::::R:::::::::::'.:!.,:,.:.:::::::::•::::MH:M .$ 57;paiii:::•:,;P::i:::::,,,, ,,i:5-,,71,%i::,1.,:::::: :n: : ::::::(I,69*R.,:,:*•.,i,.:::,:.::,-:::::::::,:,:::::,...::::::::::::::: :.,$3,54:
<br /> Budget $148,268 2.37% 0.29% $1.47
<br /> FifiehOe0::::.,::::,,.::::....:*:.,::::::::::::::.*::::::::::::::::::::::::::*:::::.:::,.::*:.::::::::.*:,:::::::::::::::*:::::::::::::::'-:::::*:::,:.::::::::::: ::::::: ::*:,,,::::::::::-:::::::::::::: :$239-2849:m,:::::-.::::::-.-::::;:.,-::::::-.;:*W34%:::::::::::*,.::k.,;:::,::,:,:::,::::::1147.%::.,::mi.::::::::::::,:::::::-..::::::::::::::*::::::,$2,3&:
<br /> Purchasing $159,082 2.54% 0.31% $1.58
<br /> ..•.:::::-...L...:::::::,:: .:,..,.::::::::::::::::::::::::::::::::::::::::::::*::::*:. . :: , , : ::: ., ...,,,,.::,.:•:,.,::::::::::::.%..,::::::::::: :: ::::::::,,,-- _ . .,...::::,,::,:'::.:,::
<br /> •.:.,.::..Data'.1!tooessing -:::::::::::::::::::::::::?,::::::::::::::::::::::::: ::::::::::: ::::::::::::::::ai:.....:::::::::::::,::::::::::::::::::::::::::::K:ii,.:::,.:::::::.,.::::::::: §42.04,54::::::,:::-...,-;:,::::,,,,i,::::::::::,....Ascm::::::::,,,,*::::::,:::,:::::,:*,....:90": :,::::::::-.::::::*:::.,:,::,:-.....;,....::,.,:,,,,.::::$4:22'...'
<br /> ..................- -.................,...,.....,.................................................,..........................................................................,,...„..............................,...,„:„.,............ .......................................... „ ..........................„................................ .
<br /> Central Services $653,144 10.45% 1.27% $6.48
<br /> •,i.:::::090100tP004.*'::::::::::::::::'.::::::::::::::::::,:::::::::::::::::::::::::?::::::::::::::::::::::::::,:::::::::::::ii:::::i:::::::::::::::':mi::i:-: ::140ai44i::::::: :Mi:::::::::::::iO4.346:53: :::i:iiiii:i:i;ig :;:A.--14*i:f:;:ii,::::::':-:::.g:::::''1.,:':giMiM:1]::*40.:::
<br /> Tax Assessor $723,433 11.57% 1.40% $7.18
<br /> i;e4d.:Re0OidC.::::::::::::::.;:::.; ;M:::::;:iil.,;::::::::::::::::::::::::::a:',:::::::::::.:::;::::,:::,;:;:',,.':::::::::: ::::::::::::.,:.:::',-::.,.....:',...-:::::::,.. .?:?:,..:.??: ::43.1-0,3.5::::::::::::::::::::::::,::::::::::::::::::::!:pp*::::::::::::::::::::::::*:::::::::::-::0;01 ::::::::::::::::*•,::::::::*::::::::::::::.:::::::::::::::::$ 00
<br /> Tax Collector $310,467 4.97% 0.60% $3.08
<br /> . . : .: : ::::::: „ ,,,,*•::::::::::::::::::::::::.0::: ::::::,......:::::::H,::,:.,*::::::::::::., ,:;:::.:m;',0::::::::::::::::::,':: ::.:: ::,,.-
<br /> t!..4!*1109:.,401*14.10.#01.§.Mi.::::::::MM::::::::::: ::i.:: ::'‘:::::::::::MM.0:::•,Mi' i. ::‘g:-.0? ?PP.:0:::.M:ii:'g.i.:Fg:10:41*::::::iVi:g::::a::::':'g q.'74::'.:;::: :.0::::::::::::::::::::::::?::'::'ai:':::::$1gq:
<br /> SUBTOTAL $6,251,551 100.00% 12.14% $62.05
<br /> PUBLIC SAFETY
<br /> 4i4ift:e:':gigf::R::::::iili',::!:::!:ii'e::::::::::V,:!::i::i:R:::E::B:::::::::i:::::i:::S:'::::::Effi:aiii:::::in:':.:::::g::E::::::::::i::::::::i:iiii:::!':iS44iiii.::i::::::E:a::s::B::ii .ii:::::::::::M::j:i:'::g:i4:46.*ig:R:i::'::!fe:iig,:::.::::::::!:;'OiAf
<br /> Domestic Violence $38,188 0.65% 0.07% $0.38
<br /> .:::•.::: .....,,,,.::::::::::::.:,..::::K.::::::,::::::::::::,..:,::::::*:::::::::::...,. . : ::::,::::::::::::::::::::::::: :,:-.,..::,,,,r :.::•-:,:::::::„ . . .:. :ii...ii*,....,:.:,,:;:,::,,•,,,T. ::,::::::::::::::::::::::::::,,:::::.: .,,,,
<br /> 4rrergency...A.ertilpee:::::::riii ,:.:Mis:Mi:::::::B:::::::::::::::::::::::::,:::::::::•::::::::::::::::;:;:::::::::,:::,:;,;:;,..::::::::::•:::::::::::,.:::St9,74,01 ::::*::'.::::*::::::::::::33:72%,::::::::::::::::x:::;::::*::,:i*:::.;1134*:::::::: ::::: :::::: ::::-::::::::,.::::::::,$tp:59.,
<br /> ..... ........ .... .................... ...... ...... . ................. ..................... ... .......... ....... ........... ....
<br /> SUBTOTAL $5,854,402 100.00% 11.37% $58.10
<br /> PUBLIC WORKS
<br /> 6110090::*0i04000:::::::':::::::::::::::::::::::::::::::::::::::0::::::-::::::::::::::::::::': i ::::: :41APTQPZ=:::::::::::'-iiii:::::::::445-9 :::.:*ii:::::::::::::::,:*:,:AP356 :::::::*-,:*::::::::::::::::::,:::::::,:::-.:*::::::::-:$11496_:,
<br /> 'Other $177,134 6.42% 0.34% $1.76
<br /> . .. ::::::::::::::.::::*:.:::::::::::::::::::::::::::::::::::: , . ..,.....-.::::•z:L.,:J:,
<br /> g014(P901::::::::::::::::::::::::::::::::::'::::a:::::::::::0:::::::::::::::::10:::::::::: :::::::M:::::::::::::: ::ii ' ::: : ‘4:70AT::::::::::::::::::::::::::::::::::g*4%:::•:::::::::::::::::::::::::::::::::::::::;: ti*:::',::::I::::::::::::::::::::::::::a:::::::::'::::::: 97 .
<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 /> 004:Wiiiit.:0-:::::::,-,::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::,:::,:::::::::::::::::::::::::*::::::i::::::::::::::::::::::,::::::::,siszi5gEr::::;::::::::::::::::::::::::::::::::::::j:;95%::::,:,w:::::::*:,:::a:P4g"4::4::::::::::::::::,,:::::,:::::,::::*:::::::::: ::::$1;41:::i
<br /> Economic Development $187,691 1.21% 0.36% $1.86
<br /> . . . :::::::::::::;;: ::::::::::: ___.,_, ,:i.:•;::::.::::::::::::„..,-..--:-..,-_, ,. ::::::::•,:::H.::::::::,::::::::::;::::::::::::,,,,,,,,.*:.:-..
<br /> 900teiti,§0.000.-ti'i:N:::;:;,..,::::::::',.:;,..:,.;::::::::::::::::::.::: ::::-.::::.::::::::a:::::::::::::::::::::::::::::e:::::::::: :::::::;...N,....:::::::::::::::i:::::,:::::::.:::;::..49-avoi.043::::.Miii0.-.....?..:::::::::..5,9i271W::::,:::::::::::::::::::H.:174.0Va:::::::::::::::aii",:i::::;:i:.::::::::::::::i:::::::-. 9:120'.,._
<br /> Health $3,367,943 21.69% 6.54% $33.43
<br /> kciii4ii4iif6444ivi.o.,..::::::::!::::::::::;:1:::::igif::::::11:::::::::::::iAmiiiii.:::::::::::::::::::::::::::::::::ffiN:i::::::11:::::::::::::::::.:S25,045Mig::::::‘:iMi.:::?f,;744C.i-::::::::::::::::::::::::::,: :::::fMtS2aki:::::::::::06.-:::::::gg:::::':",::::-M::$2:6S'
<br /> Recreation& Parks $542,847 3.50% 1.05% $5.39
<br /> . . . . .:: : :: ... :. :.... :::::::::,..::::::,...::::::.::::::::::::*.:: ::::::,:::::. ... ; „ : :: .. : ..,,,,,:-..,:,:,-,,.::
<br /> Agiii.19::::::::::::.,.::::::::::::::i::::::: ::::::::::::::::::::i.::::::::::::::::::::::::::::!::::::::::::::::::::::::AM:::.:::::*:::::,5:::::: : : ::: :1 : $41tlIa:i:::::a:::::::::::::::::?::::::::::::::A:0296 :::::::::::::::::::::::::::::::::::::::::1Act:Wiig,.::::::::::::::;:-.?:':W.:::::::::::::::::::;:::$542:::
<br /> CAT $407,979 2.63% 0.79% $4.05
<br /> Commission for WItnetv:::::::::;:::::::::::::::::::::::::::::::::::::::::::::::::::::::::m:::::::::m1:::::,:?:::::-.::::.,n:::::::::::::,:::::::::i::::::::-..$14;468::::::!?.::::: : :::::::::::.0479 ::::•iiii::::::::p,:::;:ii*:Ai4 ::::::::::::::::::::::::::::::: ::m:::::.:::,:,:$0:7S.
<br /> Library $393,934 2.54% 0.76% $3.91
<br /> thitet:i006r1::::'::::::::::K:-..'..:',:::::i::::::::::::::::::::::::::::N::::::-..:::::::::::.:i .,::::::::::::::: ::::w.: :::::.:::: ::: :i],: .:,:::::::t4tf:', 6,94:::-.-:.::::::::::::::::::::::::: :. .6596:: ::::::ni::::::W.,..0,80.*i.:::',:::,... ..,...:::-....::,.,,::::::,:-..:::::.,:;::::::::::::::::::$4.(W.:-,
<br /> SUBTOTAL $15,528,989 100.00% 30.15% $154.12
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