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<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Orange County Finance and Administrative Services
<br /> FY 2019-20 First Quarter
<br /> FY 2020 FY 2019 FYs 2020 vs 2019
<br /> GENERALFUND Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> Property Tax $165,153,931 $165,153,931 $23,516,712 14.24% $23,096,306 14.57% $420,406 -0.33%0 1
<br /> Sales&Use Tax $25,372,861 $25,372,861 $0 0.00% $0 0.00% $0 0.00%-
<br /> Licenses and Permits $313,260 $313,260 $630 0.20% $478 0.15% $153 0.05%0
<br /> c
<br /> Charges for Services $12,704,833 $12,704,833 $2,644,895 20.82% $2,122,415 17.04% $522,480 3.78% Z
<br /> Intergovernmental $18,278,612 $18,719,854 $1,557,262 8.32% $1,533,742 8.82% $23,520 -0.50%0
<br /> Transfers In $4,034,600 $4,034,600 $0 0.00% $0 0.00% $0 0.00%-
<br /> Investment Earnings $415,000 $415,000 $153,117 36.90% $165,355 39.84% -$12,238 -2.95%0 s
<br /> Miscellaneous $3,040,769 $3,243,827 $181,787 5.60% $154,808 4.87% $26,979 0.73%0
<br /> Appropriated Fund Balance $7,808,006 $7,859,141 $0 0.00% $0 0.00% $0 0.00%-
<br /> Total $237,121,8721 $237,817,3071 $28,054,4031 11.80% $27,073,104 11.93% $3,455,055 -0.13%
<br /> Community Services $14,421,090 $14,675,219 $3,214,346 21.90% $2,807,628 21.27% $406,718 0.63%Q
<br /> General Government $10,556,767 $10,726,427 $3,313,916 30.89% $3,297,130 33.33% $16,786 -2.44%0
<br /> Public Safety $26,643,096 $26,969,195 $5,731,541 21.25% 5,164,425 20.41% °� y $ $567,116 0.84/0 0
<br /> v Human Services $40,822,906 $41,573,165 $8,869,548 21.33% $8,999,005 22.89% -$129,457 -1.55%0
<br /> a Education $93,508,573 $93,508,573 $22,404,745 23.96% $21,421,953 23.22% $982,792 0.74%0
<br /> ,x Support Services $12,465,362 $11,400,650 $4,009,451 35.17% $3,803,650 28.85% $205,801 6.32%I. °
<br /> Debt Service $30,754,428 $30,754,428 $12,036,931 39.14% $10,107,390 33.75% $1,929,541 5.39%0 s
<br /> Transfers Out $7,949,650 $8,209,650 $0 0.00% $0 0.00% $0 0.00%-
<br /> Total $237,121,872 $237,817,307 $59,580,478 25.05% $55,601,182 24.50%1 $1,647,875 0.55%•
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 1-Decreases in property tax are attributed to timing of payment receipt.
<br /> 2-Fee collections at Register of Deeds,Health Department,Planning and Inspections,Sheriff,and Emergency Services are up from FY 2018-19.
<br /> 3-Investment earnings are down slightly from FY 2018-19 due to slightly lower interest rate environments.
<br /> 4-Finance Department is reviewing material variances with affected departments.
<br /> 5-Based on increased Debt Service payments in FY 2019-20.
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