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<br /> GENERAL FUND REVENUES
<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 REVENUE
<br /> PROPERTY TAXES .
<br /> Current Taxes $31,984,144 97.72% 67.66% $324.22
<br /> Delinquent Taxes $475,000 1.45% 1.00% $4.82
<br /> Interest on Del Taxes $160,000 0.49% 0.34% $1.62
<br /> Late Listings $55,000 0.17% 0.12% $0.56
<br /> Vehicle List Penalties $57,000 0.17% 0.12% $0.58
<br /> SUBTOTAL $32,731,144 100.00% 69.24% $331.80
<br /> OTHER LOCAL TAXES
<br /> Sales and Use Tax $3,455,000 95.18% 7.31% $35.02
<br /> Privilege License Tax NA 0.00% 0.00% $0.00
<br /> Franchise Tax $107,000 2.95% 0.23% $1.08
<br /> Animal Taxes $68,000 1.87% 0.14% $0.69
<br /> SUBTOTAL $3,630,000 100.00% 7.68% $36.80
<br /> INTERGOVERNMENTAL
<br /> Intangibles Tax $2,091,168 26.95% 4.42% $21.20
<br /> Beer E. Wine Tax $154,595 1.99% 0.33% $1.57
<br /> Health $379,100 4.89% 0.80% $3.84
<br /> Social Services $3,903,140 50.31% 8.26% $39.57
<br /> Aging/CAT $216,314 2.79% 0.46% $2.19
<br /> Other State $470,999 6.07% 1.00% $4.77
<br /> Local $543,177 7.00% 1.15% $5.51
<br /> SUBTOTAL $7,758,493 100.00% 16.41% $78.65
<br /> SERVICE CHARGES
<br /> Register of Deeds $567,000 26.81% 1.20% $5.75
<br /> Land Records $11,500 0.54% 0.02% $0.12
<br /> Planning Fees $74,000 3.50% 0.16% $0.75
<br /> Sheriff $549,758 26.00% 1.16% $5.57
<br /> EMS $95,000 4.49% 0.20% $0.96
<br /> APS Fees $4,200 0.20% 0.01% $0.04
<br /> Health $425,670 20.13% 0.90% $4.32
<br /> Social Services $37,000 1.75% 0.08% $0.38
<br /> Aging/CAT $131,663 6.23% 0.28% $1•33
<br /> Recreation & Parke $70,900 3.35% 0.15% $0.72
<br /> Tax Collection Charges $68,000 3.22% 0.14% $0.69
<br /> Miscellaneous Charges $80,006 3.78% 0.17% $0.81
<br /> SUBTOTAL $2,114,697 100.00% 4.47% $21.44 ,
<br /> MISCELLANEOUS
<br /> Interest Earnings $538,000 51.89% 1.14% $5.45
<br /> Licenses & Permits $223,000 21.51% 0.47% $2.26
<br /> All Other Revenue $275,728 26.60% 0.58% $2.80
<br /> SUBTOTAL $1,036,728 100.00% 2.19% $10.51
<br /> FUND TOTAL $47,271,062 100.00% $479.19
<br /> Source: FY 1992-93 Approved Budget, Orange County, N.C.
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