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<br /> GENERAL FUND EXPENDITURES
<br /> FY 1992-93 ORANGE COUNTY BUDGET
<br /> INCLUDED IN FISCAL IMPACT ANALYSIS TEMPLATE
<br /> 1992 POPULATION: 98648
<br /> % OF % OF PER CAPITA
<br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE
<br /> GENERAL GOVERNMENT
<br /> C ssioners $281,421 4.79% 0.60% $2.85
<br /> Courts $11,000 0.19% 0.02% $0.11
<br /> Elections $200,229 3.41% 0.42% $2.03
<br /> Manager $487,866 8.30% 1.03% $4.95
<br /> Personnel $343,092 5.84% 0.73% $3.48
<br /> Budget $136,173 2.32% 0.29% $1.38
<br /> Finance $229,627 3.91% 0.49% $2.33
<br /> Purchasing $151,942 2.58% 0.32% $1.54
<br /> Data Processing $408,803 6.95% 0.86% $4.14
<br /> Central Services $616,780 10.49% 1.30% $6.25
<br /> Register of Deeds $568,643 9.67% 1.20% $5.76
<br /> Tax Assessor $704,971 11.99% 1.49% $7.15
<br /> Land Records $280,963 4.78% 0.59% $2.85
<br /> Tax Collector $299,705 5.10% 0.63% $3.04
<br /> Planning & Inspections $1,157,248 19.69% 2.45% $11.73
<br /> SUBTOTAL $5,878,463 100.00% 12.43% $59.59
<br /> PUBLIC SAFETY
<br /> Sheriff $3,578,443 66.61% 7.57% $36.27
<br /> Emergency Services $1,793,913 33.39% 3.79% $18.18
<br /> SUBTOTAL $5,372,356 100.00% 11.36% $54.46
<br /> PUBLIC WORKS
<br /> Building & Grounds $1,450,199 56.90% 3.07% $14.70
<br /> Other $177,374 6.96% 0.38% $1.80
<br /> Motor Pool $118,461 4.65% 0.25% $1.20
<br /> Sanitation $802,778 31.50% 1.70% $8.14
<br /> SUBTOTAL $2,548,812 100.00% 5.39% $25.84
<br /> HUMAN SERVICES
<br /> Soil & Water $154,367 1.12% 0.33% $1.56
<br /> Economic Development $179,285 1.30% 0.38% $1.82
<br /> Social Services $8,408,495 60.82% 17.79% $85.24
<br /> Health $3,193,361 23.10% 6.75% $32.37
<br /> Agriculture Extension $255,480 1.85% 0.54% $2.59
<br /> Recreation & Parke $520,024 3.76% 1.10% $5.27
<br /> Aging $493,128 3.57% 1.04% $5.00
<br /> CAT $294,489 2.13% 0.62% $2.99
<br /> Commission For Women $53,691 0.39% 0.11% $0.54
<br /> Child Support $271,939 1.97% 0.58% $2.76
<br /> SUBTOTAL $13,824,259 100.00% 29.24% $140.14
<br /> EDUCATION
<br /> Current Expense
<br /> Orange $6,817,240 39.60% 14.42% $69.11
<br /> Chapel Hill $8,896,210 51.68% 18.82% $90.18
<br /> Recurring Capital
<br /> Orange $750,000 4.36% 1.59% $7.60
<br /> Chapel Hill $750,000 4.36% 1.59% $7.60
<br /> SUBTOTAL $17,213,450 100.00% 36.41% $174.49
<br /> NON-DEPARTMENTAL
<br /> Agency Contributions $2,053,483 84.22% 4.34% $20.82
<br /> Fund Transfers $17,000 0.70% 0.04% $0.17
<br /> Miscellaneous $367,760 15.08% 0.78% $3.73
<br /> SUBTOTAL $2,438,243 100.00% 5.16% $24.72
<br /> FUND TOTAL $47,275,583 100.00% $479.24
<br /> Source: FY 1992-93 Approved Budget, Orange County, N.C.
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