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10
<br /> Expenditures by Functional Leadership Team (1st Quarter)
<br /> Summary- General Fund
<br /> FY2017-18 FY2016-17
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual* Expended Original Budget Revised Budget YTD Actual Expended
<br /> Community Services
<br /> Animal Services 2,095,292 2,095,292 407,223 19.4% 1,998,579 2,011,675 467,438 23.2%
<br /> Cooperative Extension 384,780 384,780 58,847 15.3% 394,843 398,343 62,975 15.8%
<br /> Department of Environment,
<br /> Agriculture,Parks&Recreation 4,073,800 4,095,653 1,002,722 24.5% 3,760,893 3,847,193 933,615 24.3%
<br /> Economic Development 578,725 578,725 124,569 21.5% 529,029 532,550 123,718 23.2%
<br /> Non-Departmental 2,352,465 2,353,465 607,990 25.8% 2,483,505 2,533,140 779,945 30.8%
<br /> Orange Public Transportation 1,586,943 1,586,943 284,754 17.9% 1,473,738 1,477,729 220,009 14.9%
<br /> Planning&Inspections 3,134,861 3,134,861 633,765 20.2% 2,889,005 2,951,709 658,426 22.3%
<br /> Recreation Municipal 125,108 125,108 35,365 28.3% 125,108 125,108 35,365 28.3%
<br /> Community Services Total 14,331,974 14,354,827 3,155,235 22.0% 13,654,700 13,877,446 3,281,490 23.6%
<br /> General Government
<br /> Board of County
<br /> Commissioners 913,708 913,708 294,409 32.2% 882,158 897,683 296,122 33.0%
<br /> Board of Elections 830,014 830,014 127,577 15.4% 692,777 693,547 134,366 19.4%
<br /> County Attorney's Office 590,669 590,669 129,570 21.9% 575,714 575,714 125,961 21.9%
<br /> County Manager's Office 2,821,481 2,821,481 1,503,525 53.3% 2,923,881 2,968,511 1,462,965 49.3%
<br /> Non-Departmental 102,500 102,500 73,050 71.3% 120,900 143,770 170,096 118.3%
<br /> Register of Deeds 985,215 985,215 271,302 27.5% 932,603 932,603 239,246 25.7%
<br /> Tax Administration 3,710,504 3,710,504 846,413 22.8% 3,620,799 3,653,317 987,736 27.0%
<br /> General Government Total 9,954,091 9,954,091 3,245,846 32.6% 9,748,832 9,865,146 3,416,492 34.6%
<br /> Public Safety
<br /> Courts 70,000 70,000 10,005 14.3% 81,455 81,455 11,362 13.9%
<br /> Criminal Justice Resource 481,432 483,932 84,204 17.4% 345,608 350,608 39,572 11.3%
<br /> Emergency Services 10,975,924 10,975,924 2,144,523 19.5% 10,499,901 10,559,836 2,038,168 19.3%
<br /> Non-Departmental 418,047 418,047 88,415 21.1% 411,052 412,052 91,088 22.1%
<br /> Sheriff 13,638,496 13,638,496 2,943,314 21.6% 13,604,538 13,710,033 2,866,931 20.9%
<br /> Public Safety Total 25,583,899 25,586,399 5,270,461 20.6% 24,942,554 25,113,983 5,047,121 20.1%
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