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<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 /> OTHER FUNDS Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> 29-Annual Grants Project Fund $137,043 $141,043 $49,722 35.3% $46,812 32.6% $2,910 2.61%0
<br /> 30-Multi-Year Grant Projects Fund $3,333,954 $3,384,195 $235,740 7.0% $128,841 2.6% $106,899 4.34%19
<br /> 32-Multi-Year Community Development Fund $3,455,129 $3,578,865 $100,830 2.8% $124,230 3.5% -$23,400 -0.65%0
<br /> 33-Housing Fund $4,465,509 $4,492,652 $2,376,666 52.9% $2,296,033 50.2% $80,633 2.69%19
<br /> 35-Emergency Telephone Fund $919,145 $919,145 $262,115 28.5% $250,514 33.2% $11,601 -4.73%0
<br /> t 37-Visitor's Bureau Fund $1,882,761 $1,886,685 $1,002,204 53.1% $812,127 44.2% $190,078 8.92%19
<br /> W 38-Spay/Neuter Fund $68,350 $93,350 $22,908 24.5% $41,626 68.4% -$18,718 -43.87% e
<br /> 50-Solid Waste Enterprise Fund $10,040,421 $10,486,368 $7,883,783 75.2% $8,037,076 61.2% -$153,294 13.97%19
<br /> 51-Efland Sewer Operating Fund $156,750 $241,750 $92,865 38.4% $114,286 31.8% -$21,421 6.61%19
<br /> 53-Sportsplex Fund $3,884,471 $3,884,471 $1,692,962 43.6% $1,712,956 48.0% -$19,993 -4.39%0
<br /> 70-Employee Health&Dental Fund $17,897,029 $17,897,029 $5,718,895 32.0% $5,427,262 54.5% $291,633 -22.55%0
<br /> Total $46,240,562 $47,005,553 $19,438,690 4L.3MI $18,991,763 44.2 $446,927
<br /> 29-Annual Grants Project Fund $137,043 $147,065 $95,981 65.3% $105,021 71.9% -$9,040 -6.59%19
<br /> 30-Multi-Year Grant Projects Fund $4,147,128 $4,214,772 $253,977 6.0% $356,767 6.2% -$102,790 -0.13%
<br /> 32-Multi-Year Community Development Fund $4,016,705 $4,073,130 $348,718 8.6% $575,637 14.0% -$226,919 -5.43%19
<br /> d 33-Housing Fund $4,465,509 $4,492,652 $2,219,198 49.4% $2,347,930 51.1% -$128,732 -1.75%
<br /> 35-Emergency Telephone Fund $919,145 $941,147 $448,861 47.7% $355,874 46.1% $92,987 1.63%i0 s
<br /> ° 37-Visitor's Bureau Fund $1,882,761 $1,886,685 $985,503 52.2% $918,278 49.9% $67,226 2.37%0 9
<br /> x 38-Spay/Neuter Fund $68,350 $96,815 $28,218 29.1% $24,434 38.7% $3,785 -9.52%19
<br /> W 50-Solid Waste Enterprise Fund $10,040,421 $11,896,444 $6,547,600 55.0% $9,443,799 58.2% -$2,896,199 -3.14%0
<br /> 51-Efland Sewer Operating Fund $156,750 $241,750 $159,058 65.8% $131,599 35.1% $27,459 30.73%0 io
<br /> 53-Sportsplex Fund $3,884,471 $6,178,168 $3,940,357 63.8% $5,178,469 72.8% -$1,238,112 -9.02%
<br /> 70-Employee Health&Dental Fund $17,897,029 $17,897,029 $7,887,971 44.1% $6,088,381 60.9% $1,799,590 -16.78%
<br /> Total $47,615,312 $52,065,657 $22,915,443 44.01%1 $25,526,189 50.01% -$2,610,746 -6.00%19
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 6-Spay/Neuter Fund decreases attributed to timing of grant revenue in Animal Services.
<br /> 7-Health/Dental Fund variance reflects fund structure as compared to prior FY and timing of account postings.
<br /> 8-E-911 Fund budget includes fund balance appropriation to finance non-recurring expenditures.
<br /> 9-Visitors Bureau Fund budget includes fund balance appropriation to finance non-recurring expenditures.
<br /> 10-Efland Sewer Fund is in process of Decommissioning with the transfer of Efland Sewer Operations to Mebane.
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