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AAT
<br /> 13
<br /> Orange County, North Carolina
<br /> Financial Trends - General Fund Expenditures
<br /> 2023 2022 Diff % age
<br /> Community services 14,595,312 13,205,403 1 ,389,909 6%
<br /> General government 13,103,299 10,770,606 2,332,693 5%
<br /> Public safety 33,434,999 27,822,848 5,612,151 13%
<br /> Human Services 38,758,538 39,736,328 (977,790) 15%
<br /> Education 97,969,758 94,916,033 3,053,725 39%
<br /> Support services 11 ,805,338 12,461 ,128 (655,790) 5%
<br /> Debt service (*) 41 ,750,825 43,304,765 (1 ,553,940) 17%
<br /> 251 ,418,069 242,217,111 9,200,958 100%
<br /> * Debt service expenditures includes approximately $21.7 million of principal and interest payinents on
<br /> school-related debt for the fiscal year ended June 30, 2023. When the balance of those payments is added
<br /> to non-debt service, total expenditures for education total approximately $119.7 million or 48% of total
<br /> General Fund + Debt Service Fund expenditures.
<br /> Auditor's Discussion &Analysis (AD&A) Going Further.
<br /> June 30, 2023
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