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<br /> ORANGE COUNTY
<br /> NQRTH CAROLINA
<br /> Finance and Administrative Services
<br /> FY 2019-20 Second Quarter
<br /> FY 2020 FY 2019 FYs 2020 vs 2019
<br /> GENERAL FUND Original Budget Revised Budget YTDActual* Percentage YTDActual* Percentage YTD %Variance'
<br /> Property Tax $165,153,931 $165,153,931 $135,702,146 82.2% $125,016,481 78.8% $10,685,665 3.3%0
<br /> Sales&Use Tax $25,372,861 $25,372,861 $7,081,317 27.9% $6,296,944 26.1% $784,373 1.8%
<br /> Licenses and Permits $313,260 $313,260 $65,299 20.8% $71,599 22.9% -$6,300 -2.0%0
<br /> Charges for Services $12,704,833 $12,731,515 $6,034,138 47.4% $4,658,463 37.4% $1,375,675 10.0% 1
<br /> Intergovernmental $18,278,612 $18,874,594 $5,226,123 27.7% $5,501,396 30.8% -$275,273 -3.2%
<br /> W Transfers In $4,034,600 $4,034,600 $0 0.0% $0 0.0% $0 0.0%-
<br /> Investment Earnings $415,000 $415,000 $336,883 81.2% $165,355 39.8% $171,528 41.3%0 Z
<br /> Miscellaneous $3,040,769 $3,250,663 $548,974 16.9% $657,031 20.7% -$108,057 -3.8%0
<br /> Appropriated Fund Balance $7,808,006 $9,327,952 $0 0.0% $0 0.0% $0 0.0%-
<br /> Total $237,121,872 $239,474,376 $153,691,283 64.2% $142,367,270 62.6% $11,324,013 1.6%0
<br /> Community Services $14,421,090 $14,850,152 $6,703,250 45.1% $5,951,317 44.2% $751,933 1.0%0
<br /> General Government $10,556,767 $10,839,786 $5,581,438 51.5% $5,627,469 56.0% -$46,031 -4.5%0
<br /> Public Safety $26,643,096 $27,442,780 $12,519,973 45.6% $12,057,161 46.9% $462,812 -1.2%0
<br /> :g Human Services $40,822,906 $42,024,436 $18,470,470 44.0% $19,482,725 48.7% -$1,012,255 -4.7%0
<br /> a Education $93,508,573 $93,508,573 $45,026,694 48.2% $43,719,891 47.4% $1,306,803 0.8%0
<br /> ,X Support Services $12,465,362 $11,971,571 $6,668,694 55.7% $7,099,828 52.3% -$431,134 3.4%0 a
<br /> Debt Service $30,754,428 $30,754,428 $13,478,282 43.8% $10,346,219 34.5% $3,132,063 9.3% 4
<br /> Transfers Out $7,949,650 $8,082,650 $0 0.0% $0 0.0% $0 0.0%o
<br /> Total $237,121,872 $239,474,376 $108,448,801 45.3% $104,284,611 45.5% $4,164,190 -0.2%
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 1-Higher fee collections at Register of Deeds,Health Department,Planning and Inspections,Sheriff,and Emergency Services compared to FY 2018-19.
<br /> 2-Investment earnings reflect the timing of interest allocations.
<br /> 3-Finance Department is reviewing material variances with affected departments.
<br /> 4-Based on increased Debt Service payments in FY 2019-20.
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