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<br /> GENERAL FUND REVENUES
<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 REVENUE
<br /> PROPERTY TAXES
<br /> Current Taxes $24,461,422 98.63% 67.17% $258.75
<br /> Delinquent Taxes $225,000 0.91% 0.62% $2.38
<br /> Interest on Del Taxes $80,000 0.32% 0.22% $0.85
<br /> Late Listings $34,000 0.14% 0.09% $0.36
<br /> Vehicle List Penalties NA 0.00% 0.00% $0.00
<br /> SUBTOTAL $24,800,422 100.00% 68.10% $262.34
<br /> OTHER LOCAL TAXES
<br /> Sales and Use Tax $3,434,000 97.48% 9.43% $36.32
<br /> Privilege License Tax NA 0.00% 0.00% $0.00
<br /> Franchise Tax $28,000 0.79% 0.08% $0.30
<br /> Animal Taxes $60,800 1.73% 0.17% $0.64
<br /> SUBTOTAL $3,522,800 100.00% 9.67% $37.26
<br /> INTERGOVERNMENTAL
<br /> Intangibles Tax $1,653,000 31.90% 4.54% $17.49
<br /> Beer & Wine Tax $134,000 2.59% 0.37% $1.42
<br /> Health $311,432 6.01% 0.86% $3.29
<br /> Social Services $2,032,018 39.21% 5.58% $21.49
<br /> Aging/CAT $136,498 2.63% 0.37% $1.44
<br /> Other State $344,400 6.65% 0.95% $3.64
<br /> Local $570,577 11.01% 1.57% $6.04
<br /> SUBTOTAL $5,181,925 100.00% 14.23% $54.81
<br /> SERVICE CHARGES
<br /> Register of Deeds $494,700 30.20% 1.36% $5.23
<br /> Land Records $35,953 2.19% 0.10% $0.38
<br /> Planning Fees $124,425 7.60% 0.34% $1.32
<br /> Sheriff $320,335 19.56% 0.88% $3.39
<br /> EMS $63,000 3.85% 0.17% $0.67
<br /> APS Fees $3,600 0.22% 0.01% $0.04
<br /> Health $338,400 20.66% 0.93% $3.58
<br /> Social Services $32,000 1.95% 0.09% $0.34
<br /> Aging/CAT $55,900 3.41% 0.15% $0.59
<br /> Recreation & Parka $52,137 3.18% 0.14% $0.55
<br /> Tax Collection Charges $54,000 3.30% 0.15% $0.57
<br /> Miscellaneous Charges $63,500 3.88% 0.17% $0.67
<br /> SUBTOTAL $1,637,950 100.00% 4.50% $17.33 .
<br /> MISCELLANEOUS
<br /> Interest Earnings $882,000 69.08% 2.42% $9.33
<br /> Licenses & Permits $243,985 19.11% 0.67% $2.58
<br /> All Other Revenue $150,748 11.81% 0.41% $1.59
<br /> SUBTOTAL $1,276,733 100.00% 3.51% $13.51
<br /> FUND TOTAL $36,419,830 100.00% $385.24
<br /> Source: FY 1989-90 Approved Budget, Orange County, N.C.
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