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<br /> General Fund Expenditures Budget versus Actual
<br /> Comparative Analysis
<br /> FY2016-17 FY2016-17 YTD% FY2015-16 FY2015-16 YTD%
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 13,654,700 $ 13,673,813 $ 3,065,898 22.4% Community Services $ 12,701,367 $ 12,885,239 $ 3,243,629 25.2%
<br /> General Government 10,094,440 10,099,440 3,304,161 32.7% General Government 10,017,348 10,106,511 3,123,570 30.9%
<br /> Public Safety 24,596,946 24,596,946 4,820,290 19.6% Public Safety 23,316,875 23,513,712 5,519,126 23.5%
<br /> Human Services 37,249,977 38,760,969 8,476,906 21.9% Human Services 36,377,062 37,218,040 9,498,524 25.5%
<br /> Education 84,259,340 84,259,340 20,226,335 24.0% Education 78,837,341 78,837,341 19,462,335 24.7%
<br /> Support Services 14,058,009 14,058,009 3,249,946 23.1% Support Services 13,470,911 13,686,485 2,995,831 21.9%
<br /> Non-Departmental 31,930,400 32,025,400 7,851,241 24.50%. Non-Departmental 32,055,206 32,324,182 8,108,384 2
<br /> Fund Expenditures $ 215,843,812 $ 217,473,917 $ 50,994,778 23.4% General Fund Expenditures $ 206,776,110 $ 208,571,511 $ 51,951,399 24.9%
<br /> • 1 Q FY2016-17 expenditures are $50.9 million or 23.4% of Budgeted Expenditures compared with $51.9
<br /> million or 24.9% in the prior year. The variance is attributed to the public safety and human services
<br /> • Community Service includes Animal Services, NC Cooperative Extension, Economic Development, and
<br /> Planning and Inspections; spending rate of 22.4% of Budgeted Expenditures is lower than the prior year at
<br /> 25%
<br /> • General Government includes Board of Elections, Clerk to the Board, County Attorney, County Manager,
<br /> Register of Deeds, and Tax Administration; spending rate of 32.7% of Budgeted Expenditures is slightly
<br /> higher than the prior year reflecting elections preparation and revaluation expenses.
<br /> • Education expenditures in line with prior year and represents Current Expenditures, Fair Funding, and
<br /> Recurring Capital; School Debt Service of $16 million is budgeted in Non-Departmental
<br /> • Support Services includes Asset Management, Community Relations, Finance, HR, and IT; spending rate of
<br /> 23.1% reflects the payment dates for workers compensation, bonds/insurance, and IT contracts 0
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