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10
<br /> Expenditures by Functional leadership Team (1st Quarter)
<br /> Summary-General Fund
<br /> FY2016-17 FY2015-16
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Community Services
<br /> Animal Services 1,998,579 2,000,979 454,607 22.7% 1,958,791 1,974,159 470,722 23.8%
<br /> Cooperative Extension 394,843 394,843 57,286 14.5% 379,843 379,843 72,579 19.1%
<br /> Department of Environment,
<br /> Agriculture,Parks&Recreation 3,760,893 3,777,606 862,114 22.8% 3,464,888 3,518,842 873,250 24.8%
<br /> Economic Development 529,029 529,029 119,533 22.6% 515,575 519,421 125,783 24.2%
<br /> Non-Departmental 2,483,505 2,483,505 730,310 29.4% 2,132,837 2,178,372 736,822 33.8%
<br /> Orange Public Transportation 1,473,738 1,473,738 215,382 14.6% 1,361,961 1,363,229 229,190 16.8%
<br /> Planning&Inspections 2,889,005 2,889,005 591,301 20.5% 2,762,364 2,826,266 699,919 24.8%
<br /> Recreation Municipal 125,108 125,108 35,365 28.3% 125,108 125,108 35,365 28.3%
<br /> Community Services Total 13,654,700 13,673,813 3,065,898 22.4% 12,701,367 12,885,239 3,243,629 25.2%
<br /> General Government
<br /> Board of County
<br /> Commissioners 882,158 882,158 272,813 30.9% 870,355 870,930 248,101 28.5%
<br /> Board of Elections 692,777 692,777 133,025 19.2% 1,063,148 1,063,148 164,901 15.5%
<br /> County Attorney's Office 575,714 575,714 125,591 21.8% 551,501 551,501 123,490 22.4%
<br /> County Manager's Office 3,269,489 3,274,489 1,436,859 43.9% 3,009,967 3,025,675 1,492,975 49.3%
<br /> Non-Departmental 120,900 120,900 147,226 121.8% 102,000 102,000 66,636 65.3%
<br /> Register of Deeds 932,603 932,603 237,324 25.4% 924,165 924,165 191,186 20.7%
<br /> Tax Administration 3,620,799 3,620,799 951,323 26.3% 3,496,212 3,569,092 836,280 23.4%
<br /> General Government Total 10,094,440 10,099,440 3,304,161 32.7% 10,017,348 10,106,511 3,123,570 30.9%
<br /> Public Safety
<br /> Courts 81,455 81,455 11,362 13.9% 90,655 90,655 20,141 22.2%
<br /> Emergency Services 10,499,901 10,499,901 1,970,975 18.8% 10,146,314 10,234,652 2,369,412 23.2%
<br /> Non-Departmental 411,052 411,052 90,088 21.9% 401,052 401,052 85,569 21.3%
<br /> Sheriff 13,604,538 13,604,538 2,747,865 20.2% 12,678,854 12,787,353 3,044,004 23.8%
<br /> Public Safety Total 24,596,946 24,596,946 4,820,290 19.6% 23,316,875 23,513,712 5,519,126 23.5%
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