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<br /> _40W� Orange County, North Carolina
<br /> Financial Trends - General Fund Expenditures
<br /> 2024 2023 Diff % age
<br /> Community services $ 14,704,939 $ 14,595,312 $ 109,627 5%
<br /> General government 12,367,020 13,103,299 (736,279) 4%
<br /> Public safety 38,083,670 33,434,999 4,648,671 13%
<br /> Human Services 46,426,806 38,758,538 7,668,268 16%
<br /> Education 107,594,753 97,969,758 9,624,995 38%
<br /> Support services (*) 22,427,279 11 ,805,338 10,621 ,941 8%
<br /> Debt service (**) 41 ,101 ,908 41 ,750,825 (648,917) 15%
<br /> $ 282,706,375 $ 251 ,418,069 $ 31 ,288,306 100%
<br /> * Support services for 2024 include approximately $8.5 million of non-cash capital outlay related to the
<br /> recording of new leases and subscriptions under GASB 87196.
<br /> ** Debt service expenditures includes approximately $21.2 million of principal and interest payments on
<br /> school-related debt for the fiscal year ended June 30, 2024. When the balance of those payments is added
<br /> to non-debt service, total expenditures for education total approximately $128.8 million or 46% of total
<br /> General Fund + Debt Service Fund expenditures.
<br /> Auditor's Discussion &Analysis (AD&A) Going Further.
<br /> June 30, 2024
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