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<br /> GENERAL FUND EXPENDITURES
<br /> FY 1989-90 ORANGE COUNTY BUDGET
<br /> INCLUDED IN FISCAL IMPACT ANALYSIS TEMPLATE
<br /> 1989 POPULATION: 94537
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> Commissioners $233,437 4.68% 0.65% $2.47
<br /> Courts $14,415 0.29% 0.04% $0.15
<br /> Elections $200,788 4.02% 0.56% $2.12
<br /> Manager $405,855 8.13% 1.13% $4.29
<br /> Personnel $298,306 5.98% 0.83% $3.16
<br /> Budget $103,600 2.08% 0.29% $1•10
<br /> Finance $188,683 3.78% 0.52% $2.00
<br /> Purchasing $124,577 2.50% 0.35% $1.32
<br /> Data Processing $328,467 6.58% 0.91% $3.47
<br /> Central Services $557,043 11.16% 1.55% $5.89
<br /> Register of Deeds $458,946 9.19% 1.28% $4.85
<br /> Tax Assessor $655,448 13.13% 1.82% $6.93
<br /> Land Records $226,156 4.53% 0.63% $2.39
<br /> Tax Collector $241,126 4.83% 0.67% $2.55
<br /> Planning & Inspections $954,609 19.12% 2.65% $10.10
<br /> SUBTOTAL $4,991,456 100.00% 13.87% $52.80
<br /> PUBLIC SAFETY
<br /> Sheriff $2,767,079 68.20% 7.69% $29.27
<br /> Emergency Services $1,290,059 31.80% 3.59% $13.65
<br /> SUBTOTAL $4,057,138 100.00% 11.28% $42.92
<br /> PUBLIC WORKS
<br /> Building & Grounds $1,255,123 56.58% 3.49% $13.28
<br /> Other $151,753 6.84% 0.42% $1.61
<br /> Motor Pool $85,943 3.87% 0.24% $0.91
<br /> Sanitation $725,386 32.70% 2.02% $7.67
<br /> SUBTOTAL $2,218,205 100.00% 6.16% $23.46
<br /> HUMAN SERVICES
<br /> Soil & Water $118,059 1.29% 0.33% $1.25
<br /> Economic Development $129,289 1.41% 0.36% $1.37
<br /> Social Services $5,127,050 55.97% 14.25% $54.23
<br /> Health $2,439,198 26.63% 6.78% $25.80
<br /> Agriculture Extension $227,148 2.48% 0.63% $2.40
<br /> Recreation & Parke $416,617 4.55% 1.16% $4.41
<br /> Aging $332,922 3.63% 0.93% $3.52
<br /> $161,533 1.76% 0.45% $1.71
<br /> Commission For Women $41,884 0.46% 0.12% $0.44
<br /> Child Support $165,855 1.81% 0.46% $1.68
<br /> SUBTOTAL $9,159,555 100.00% 25.46% $96.89
<br /> EDUCATION
<br /> Current Expense
<br /> Orange $5,361,104 41.55% 14.90% $56•71
<br /> Chapel Hill $6,042,869 46.83% 16.79% $63.92
<br /> Recurring Capital
<br /> Orange $750,000 5.81% 2.08% $7.93
<br /> Chapel Hill $750,000 5.81% 2.08% $7.60
<br /> SUBTOTAL $12,903,973 100.00% 35.86% $136.50
<br /> NON-DEPARTMENTAL
<br /> Agency Contributions $1,798,219 67.83% 5.00% $19.02
<br /> Fund Transfers $364,860 13.76% 1.01% $3.86
<br /> Miscellaneous $488,146 18.41% 1.36% $5.16
<br /> SUBTOTAL $2,651,225 100.00% 7.37% $28.04
<br /> FUND TOTAL $35,981,552 100.00% $380.61
<br /> Source: FY 1989-90 Approved Budget, Orange County, N.C.
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