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<br /> Charges for Services
<br /> 2Q FY2016-17 Charges for Services total $4.4 million or 37.2%of budgeted revenues, as compared with 2Q FY2015-16
<br /> total of$4.6 million or 42.6%of budgeted revenues with actual collections in FY2016-17 below FY2015-16 collections in
<br /> the second quarter by$182,841. The Charges for Service category is comprised of various departmental fees for services
<br /> including Planning and Inspections, Environment,Agriculture, Parks and Recreation,Aging, Sheriff's Office,Emergency
<br /> Services, and Register of Deeds. The lower collections are attributed to Emergency Service receipts being down by
<br /> $220,598, as the Tax Office processes backlog billings as part of transitioning from a third party vendor. It is expected
<br /> that these billings and collections will be posted by the end of the third quarter of this fiscal year.
<br /> Intergovernmental Revenues
<br /> 2Q FY2016-17 Intergovernmental revenues total $6.9 million or 37.1%of budgeted revenues, as compared to 2Q
<br /> FY2015-16 total of revenues of$7.6 million or 41.1%of budgeted revenues. This source of income includes revenue
<br /> received from the Federal, State, and other local governments. Examples of revenue from local governments include
<br /> contracts with the Towns of Chapel Hill, Carrboro,and Hillsborough for animal control services, and tax collection
<br /> services. The second quarter variance is not a performance variance. This variance reflects a timing variance of$713,239
<br /> in the drawing down of Lottery Proceeds from the State in 2Q FY2015-16.
<br /> General Fund Expenditures
<br /> 2Q FY2016-17 General Fund expenditures total $98.8 million or 44.9%of budgeted expenditures, as compared with 2Q
<br /> FY2015-16 total expenditures of$95.1 million or 44.9%of budgeted expenditures,with actual expenditures in FY2016-
<br /> 17 more than FY2015-16 expenditures by$3.7 million. The overall General fund dollar increase in 2QFY2016-17 is
<br /> attributed to increased expenditures of approximately$2.2 million in the Education expenditures for both the Orange
<br /> County Schools and the Chapel Hill-Carrboro City Schools. This increase includes the new Health and Safety contracts
<br /> which replaced the Fair Funding allocation.
<br /> Summary of Major General Fund Expenditures
<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 /> Please note that the reporting of Budget versus Actual expenditures is reflected by the following Functional
<br /> Leadership Teams:
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