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6
<br /> General Fund Budget versus Actual
<br /> Variance with
<br /> Budget Actual Final Budget
<br /> Original Final Amounts Positive(Negative
<br /> Revenues
<br /> Property taxes $ 158,100,549 $ 158,100,549 $ 158,975,376 $ 874,827
<br /> Sales tax 25,890,242 25,890,242 27,844,579 1,954,337
<br /> Intergovernmental revenue 16,739,366 19,119,760 17,594,067 (1,525,693)
<br /> Charges for services 11,633,505 11,532,698 12,215,839 683,141
<br /> Investment earnings 415,000 415,000 1,158,576 743,576
<br /> License and permits 313,000 313,000 288,988 (24,012)
<br /> Miscellaneous 1,954,349 2,063,809 2,579,605 515,796
<br /> Total revenues 215,046,011 217,435,058 220,657,030 3,221,972
<br /> Expenditures
<br /> Current:
<br /> Community service 12,595,089 13,068,607 12,391,965 676,642
<br /> General government 9,831,027 10,206,355 9,690,362 515,993
<br /> Public safety 24,713,448 25,473,002 24,029,259 1,443,743
<br /> Human services 38,731,446 40,795,649 37,412,281 3,383,368
<br /> Education 92,246,242 92,246,242 90,688,339 1,557,903
<br /> Support services 13,182,883 12,537,275 12,626,572 (89,297)
<br /> Debt service:
<br /> Principal retirements 23,415,710 21,760,710 21,359,375 401,335
<br /> Interest 6,532,531 8,187,531 8,159,291 28,240
<br /> Total expenditures 221,248,376 224,275,371 216,357,444 7,917,927
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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