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5 <br /> General Fund expenditures are 27.8% of budgeted expenditures as compared to 28.8% the prior fiscal year. All <br /> Functional Leadership teams are within the normal spend rates with no areas of concern. <br /> General Fund Expenditures <br /> • General Government represented 24.1% of total general government as compared to 27.3% the prior <br /> fiscal year. <br /> • Support Services represented 44.8% of total support service as compared to 33.4%the prior fiscal year. <br /> The variance is relates to the classification of the budgeted salary attrition target compared to the prior <br /> fiscal year. <br /> • The remaining Functional Leadership teams are consistent with historical spending rates. <br /> • Education appropriations are 24% of its budget as compared with 23.9%the prior fiscal year. School <br /> appropriations are paid to both School systems by the 15th of each month. The remaining Education <br /> budget includes School Health and Safety Contracts, School Equity Training, Deferred Maintenance, <br /> Durham Tech Current Expense and Recurring Capital. <br /> • Second Quarter debt service represents 53.8% of total debt service as compared to 58.9 % the prior <br /> fiscal year. This variance is due to less principal and interest coming due in the first quarter of the fiscal <br /> year as compared to the latter part of the fiscal year. <br /> 5 <br />