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e frP 11))5.-' 13. <br /> D3 3 <br /> J <br /> GENERAL FUND EXPENDITURES IN <br /> FY 1992-93 ORANGE COUNTY BUDGET <br /> NOT INCLUDED IN FISCAL IMPACT ANALYSIS TEMPLATE <br /> 1992 POPULATION: 98648 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> DEBT SERVICE <br /> Principal School Bonds $1,350,000 37.18% 20.42% $13.69 <br /> Interest School Bonds $1,528,475 42.09% 23.12% $15.49 <br /> School Bd Sery Chg $1,000 0.03% 0.02% $0.01 <br /> Principal County Bonds $325,000 8.95% 4.92% $3.29 <br /> Interest County Bonds $426,950 11.76% 6.46% $4.33 <br /> SUBTOTAL $3,631,425 100.00% 54.92% $36.81 <br /> FUND TRANSFERS <br /> Grant Projects $0 0.00% 0.00% $0.00 <br /> Community Development $0 0.00% 0.00% $0.00 <br /> Equipment Replacement $0 0.00% 0.00% $0.00 <br /> School Capital Reserve $1,975,613 66.29% 29.88% $20.03 <br /> County Capital Reserve $1,004,677 33.71% 15.20% $10.18 <br /> School Capital Project $0 0.00% 0.00% $0.00 <br /> SUBTOTAL $2,980,290 100.00% 45.08% $30.21 <br /> FUND TOTAL $6,611,715 100.00% $67.02 <br /> Source: FY 1992-93 Approved Budget, Orange County, N.C. <br /> GENERAL FUND REVENUES IN <br /> FY 1992-93 ORANGE COUNTY BUDGET <br /> NOT INCLUDED IN FISCAL IMPACT ANALYSIS TEMPLATE <br /> 1992 POPULATION: 98648 <br /> % OF % OF PER CAPITA <br /> TYPE AMOUNT SUBTOTAL TOTAL EXPENSE <br /> PROPERTY TAXES <br /> Inventory Taxes $799,736 100.00% 12.11% $8.11 <br /> SUBTOTAL $799,736 100.00% 12.11% $8.11 <br /> OTHER LOCAL TAXES <br /> Article 40 Half Cent $2,430,000 50.00% 36.79% $24.63 <br /> Article 42 Half Cent $2,430,000 50.00% 36.79% $24.63 <br /> SUBTOTAL $4,860,000 100.00% 73.58% $49.27 <br /> FUND TRANSFERS $245,500 100.00% 3.72% $2.49 <br /> APPROPRIATED FUND BALANCE $700,000 100.00% 10.60% $7.10 <br /> FUND TOTAL $6,605,236 100.00% $66.96 <br /> Source: FY 1992-93 Approved Budget, Orange County, N.C. <br />