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<br /> f
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Finance and Administrative Services
<br /> FY 2018-19 Second Quarter
<br /> FY 2019 FY 2018 FYs 2019 vs 2018
<br /> GENERAL FUND Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> Property Tax $158,561,382 $158,561,382 $125,016,481 78.84% $123,362,264 81.40% $1,654,217 -2.55%0 1
<br /> Sales&Use Tax $24,140,242 $24,140,242 $6,296,944 26.08% $6,140,408 26.06% $156,536 0.03%
<br /> Licenses and Permits $313,000 $313,000 $71,599 22.88% $74,546 22.73% -$2,947 0.15%
<br /> Charges for Services $12,456,495 $12,456,495 $4,658,463 37.40% $5,844,704 50.93% -$1,186,241 -13.53% Z
<br /> Intergovernmental $17,296,375 $17,836,256 $5,501,396 30.84% $5,500,383 32.63% $1,013 -1.79% a
<br /> W Transfers In $1,637,600 $1,637,600 $0 0.00% $0 0.00% $0 0.00%-
<br /> Investment Earnings $415,000 $415,000 $165,355 39.84% $213,519 80.57% -$48,164 -40.73%0 °
<br /> Miscellaneous $3,114,760 $3,179,125 $657,031 20.67% $767,652 25.87% -$110,620 -5.21%19
<br /> Appropriated Fund Balance $8,820,099 $8,820,099 $0 0.00% $0 0.00% $0 0.00%=
<br /> Total $226,754,953 $227,359,199 $142,367,270 62.62% $141,903,476 64.34% $463,793 -1.72%19
<br /> Community Services $13,159,487 $13,469,414 $5,951,317 44.18% $6,674,565 46.50% -$723,248 -2.31%19
<br /> General Government $9,891,337 $10,053,809 $5,627,469 55.97% $5,587,849 56.14% $39,619 -0.16%19
<br /> Public Safety $25,318,777 $25,727,179 $12,057,161 46.87% $12,671,762 49.53% -$614,601 -2.66%19
<br /> Human Services $39,202,652 $40,012,677 $19,482,725 48.69% $18,295,758 47.92% $1,186,967 0.77%
<br /> a Education $92,246,242 $92,246,242 $43,719,891 47.39% $43,816,723 48.73% -$96,832 -1.34%
<br /> Support Services $13,182,883 $13,573,227 $7,099,828 52.31% $6,609,673 46.87% $490,155 5.43% s
<br /> Debt Service $29,948,241 $29,948,241 $10,346,219 34.55% $9,903,038 37.01% $443,181 -2.46%
<br /> Transfers Out $3,805,334 $4,035,906 $0 0.00% $0 0.00% $0 0.00%-
<br /> Total $226,754,953 $229,066,694 $104,284,611 45.53% $103,559,369 46.96% $725,241 -1.43%0
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 1-Property Tax YTD variance attributed to timing of payments.
<br /> 2-Charges for Services at Emergency Services,Health,and Sheriff lower than prior FY;partially attributed to higher prior FY
<br /> collections for Emergency Service back billings.
<br /> 3-Intergovernmental YTD variance attributed to timing of State funds for Orange Public Transportation.
<br /> 4-Investment earnings decrease attributed to timing of interest income allocations.
<br /> 5-Support Services increase attributed to additional costs of unanticipated building repairs in Asset Management Services
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