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27
<br /> FY 2019-20 General Fund Budget versus Actual
<br /> Variance with
<br /> Budget Actual Final Budget
<br /> Original Final Amounts Positive(Negative)
<br /> Revenues
<br /> Property taxes $ 164,693,098 $ 164,980,316 $ 164,688,450 $ (291,865)
<br /> 5a I es tax 27,122,861 27,122,851 28,126,253 1,003,402
<br /> Intergovernmental revenue 18,813,941 23,171,928 20,472,870 (2,599,059)
<br /> Charges for services 11,928,834 11,760,652 11,720,638 (40,014)
<br /> Investment earnings 415,000 449,723 709,277 259,554
<br /> License and permits 313,250 313,250 267,010 (46,250)
<br /> M isceilaneo u s 1,898,830 2,409,304 2,3 07,939 (100,365)
<br /> Total revenues 225,185,824 230,207,044 228,292,445 (1,914,598)
<br /> Expenditures
<br /> Current:
<br /> Com m u n ity se rvice 13,552,637 14,D79,750 12,755,492 1,324,268
<br /> Generai government 10,539,757 10,895,770 9,896,723 999,047
<br /> Public safety 26,629,096 28,021,756 26,088,189 1,933,577
<br /> Human services 41,679,917 42,405,672 38,881,489 3,524,183
<br /> Education 93,508,573 93,508,573 93,136,297 372,285
<br /> Support services 12,465,362 17,319,090 15,178,951 2,140,139
<br /> Debt service:
<br /> Principal retirements 24,045,822 24,045,822 21,749,149 2,296,673
<br /> Interest 6,708,606 6,709,606 8,958,547 (2,249,941)
<br /> Cost of issuance - - 199,161 (199,161)
<br /> Total expenditures 229,129,780 236,985,059 226,843,988 10,141,071
<br /> ORANGE COUNTY
<br /> NORTH CAROLINA
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