|
4
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
<br /> Finance and Administrative Services
<br /> FY 2019-20 Third 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 $160,573,078 97.2% $155,362,363 98.0% $5,210,715 -0.8%�
<br /> Sales&Use Tax $25,372,861 $25,372,861 $13,434,121 52.9% $11,648,916 48.3% $1,785,205 4.7%
<br /> Licenses and Permits $313,260 $313,260 $131,627 42.0% $142,274 45.5% -$10,647 -3.4%�
<br /> Charges for Services $12,704,833 $12,738,515 $8,988,639 70.6% $7,795,825 62.6% $1,192,814 8.0% '
<br /> Intergovernmental $18,278,612 $19,110,574 $9,678,552 50.6% $9,308,330 50.3% $370,222 0.4%1&
<br /> cc Transfers In $4,034,600 $4,034,600 $0 0.0% $0 0.0% $0 0.0%-
<br /> Investment Earnings $415,000 $449,721 $336,883 74.9% $862,916 207.9% -$526,033 -133.0%& 2
<br /> Miscellaneous $3,040,769 $3,544,605 $6,017,911 169.8% $907,412 28.2% $5,110,499 141.6%Ob
<br /> Appropriated Fund Balance $7,808,006 $9,402,256 $0 0.0% $0 0.0% $0 0.0%-
<br /> Total $237,121,872 $240,120,323 $199,160,811 82.9% $186,028,036 80.9% $13,132,775 2.1%*
<br /> Community Services $14,421,090 $14,855,941 $10,062,766 67.7% $8,889,108 66.0% $1,173,658 1.8%ob
<br /> General Government $10,556,767 $10,827,286 $7,749,597 71.6% $7,592,745 75.5% $156,852 -3.9%0
<br /> Public Safety $26,643,096 $27,539,139 $18,739,293 68.0% $17,841,971 69.3% $897,323 -1.3%0
<br /> Human Services $40,822,906 $42,270,109 $27,380,870 64.8% $28,111,307 68.9% -$730,437 -4.2%
<br /> w Education $93,508,573 $93,508,573 $67,734,927 72.4% $66,256,017 71.8% $1,478,910 0.6%Ob
<br /> a
<br /> W Support Services $12,465,362 $12,282,198 $8,986,456 73.2% $9,569,180 69.7% -$582,724 3.4%& 3
<br /> Debt Service $30,754,428 $30,754,428 $30,207,453 98.2% $27,974,271 93.4% $2,233,182 4.8%ob 4
<br /> Transfers Out $7,949,650 $8,082,650 $0 0.0% $0 0.0% $0 0.0%-
<br /> Total $237,121,872 $240,120,324 $170,861,362 71.2%1 $166,234,599 72.2%1 $4,626,763
<br /> Notes:
<br /> *-Actual amounts include Encumbrances.
<br /> +-Based on percentage.
<br /> 1-Higher fee collections at Register of Deeds,Planning and Inspections, and Emergency Services compared to FY 2018-19.
<br /> 2-Investment earnings reflect a declining interest rate from more than 2%to below 1%.
<br /> 3-Finance Department is reviewing material variances with affected departments.
<br /> 4-Based on increased Debt Service payments for School and County projects.
<br />
|