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<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Orange County Finance and Administrative Services
<br /> FY 2018-19 Third Quarter
<br /> FY 2019 FY 2018 FYs 2019 vs 2018
<br /> GENERALFUND Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> Property Tax $158,561,382 $158,561,382 $155,362,363 97.98% $150,322,445 99.18% $5,039,918 -1.20%0 1
<br /> Sales&Use Tax $24,140,242 $24,140,242 $11,648,916 48.26% $11,079,944 47.02% $568,972 1.24%
<br /> Licenses and Permits $313,000 $313,000 $142,274 45.45% $146,215 44.58% -$3,941 0.88%0
<br /> c
<br /> Charges for Services $12,456,495 $12,460,225 $7,795,825 62.57% $8,585,294 74.82% -$789,469 -12.25% z
<br /> Intergovernmental $17,296,375 $18,512,417 $9,308,330 50.28% $8,862,123 52.58% $446,207 -2.30%0 3
<br /> Transfers In $1,637,600 $1,637,600 $0 0.00% $0 0.00% $0 0.00%-
<br /> Investment Earnings $415,000 $415,000 $862,916 207.93% $495,916 187.14% $367,001 20.79%0 4
<br /> Miscellaneous $3,114,760 $3,220,076 $907,412 28.18% $1,162,638 39.19% -$255,226 -11.01%*
<br /> Appropriated Fund Balance $8,820,099 $10,789,461 $0 0.00% $0 0.00% $0 0.00%-
<br /> Total $226,754,953 $230,049,403 $186,028,036 80.86% $180,654,574 81.91% $5,373,462
<br /> Community Services $13,159,487 $13,473,144 $8,889,108 65.98% $9,177,924 63.94% -$288,816 2.04%0
<br /> General Government $9,891,337 $10,053,809 $7,592,745 75.52% $7,388,535 74.23% $204,210 1.29%0
<br /> Public Safety $25,318,777 $25,728,179 $17,841,971 69.35% $17,896,472 69.95% °
<br /> v Human Services $39,202,652 $40,780,413 $28,111,307 68.93% $26,526,705 69.48% $1,584,602 -0.55%0
<br /> a Education $92,246,242 $92,246,242 $66,256,017 71.83% $66,392,925 73.84% -$136,908 -2.01%0
<br /> ,L Support Services $13,182,883 $13,723,227 $9,569,180 69.73% $8,945,477 63.44% $623,702 6.29%0 s
<br /> Debt Service $29,948,241 $29,948,241 $27,974,271 93.41% $24,341,544 90.96% $3,632,728 2.44%0
<br /> Transfers Out $3,805,334 $4,239,906 $0 0.00% $0 0.00% $0 0.00%-
<br /> Total $226,754,953 $230,193,160 $166,234,599 72.22% $160,669,582 72.85%1 $5,565,017
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 1-Percent variance reflects remaining three months of Motor Vehicle revenue.
<br /> 2-Fee collections at Emergency Services,Health,and Sheriff down from FY 2017-18.
<br /> 3-Decreases attributed to timing of state funds at Public Transportation.
<br /> 4-Third Quarter yield is 2.47%compared to 1.66%prior quarter fiscal year
<br /> 5-Expenditures up at Asset Management due to additional costs of emergency-related repairs.
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