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<br /> General Fund Expenditures Budget versus Actual
<br /> Comparative Analysis
<br /> FY2016-17 FY2016-17 YTD% FY2015-16 FY2015-16 YTD%
<br /> Category Original Budget Revised Budget YTD Actual Expended Category Original Budget Revised Budget YTD Actual Expended
<br /> Community Services $ 13,654,700 $ 14,024,975 $ 6,497,248 46.3% Community Services 12,701,367 $ 12,908,777 $ 6,080,338 47.1%
<br /> General Government 10,094,440 10,215,754 5,605,495 54.9% General Government 10,017,348 10,106,511 5,195,475 51.4%
<br /> Public Safety 24,596,946 24,803,375 11,219,270 45.2% Public Safety 23,316,875 23,535,712 11,356,942 48.3%
<br /> Human Services 37,249,977 40,406,564 19,083,785 47.2% Human Services 36,377,062 40,044,457 18,397,161 45.9%
<br /> Education 84,259,340 84,259,340 41,229,048 48.9% Education 78,837,341 78,837,341 39,046,173 49.5%
<br /> Support Services 14,058,009 14,407,497 6,298,616 43.7% Support Services 13,470,911 13,739,626 5,656,064 41.2%
<br /> Non-Departmental 31,930,400 32,125,400 8,914,282 27.7% Non-Departmental 32,055,206 32,846,401 9,381,778 28.6%
<br /> General Fund Expenditures 215,843,812 220,242,906 98,847,745 44.9% General Fund Expenditures 206,776,110 212,018,826 95,113,930 44.9%
<br /> • FY 2015-16 General Fund expenditures in line with historical performance
<br /> • 2Q FY2O15-16 expenditures are $98.8 million or 44.9% of Budgeted Expenditures consistent with prior year
<br /> spending rate of the same
<br /> • Community Service includes Animal Services, NC Cooperative Extension, Economic Development, and
<br /> Planning and Inspections; spending rate of 46.3% of Budgeted Expenditures; no major performance variance
<br /> • General Government includes Board of Elections, Clerk to the Board, County Attorney, County Manager,
<br /> Register of Deeds, and Tax Administration; spending rate of 54.9% of Budgeted Expenditures is 4.8% more
<br /> than prior year, this is due to elections and revaluation expenditures
<br /> • Education expenditures dollar amount has increased due to new funding for School Safety and Nurses
<br /> contracts; Education category includes Current Expenditures and Recurring Capital; School Debt Service of
<br /> $16 million is budgeted in Non-Departmental
<br /> • Support Services includes Asset Management, Community Relations, Finance, HR, and IT; spending rate of
<br /> 43.7% is 2.5% higher due to AMS storm support and IT maintenance contracts escalations
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