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AAT
<br /> 10
<br /> 'a
<br /> Orange County, North Carolina
<br /> Financial Trends - General Fund Expenditures
<br /> 2025 - Actual 2025 - Budget Diff % age
<br /> Community services $ 15,845,035 $ 16,822,295 $ 977,260 6%
<br /> General government 13,152,231 13,923,838 771 ,607 5%
<br /> Public safety 40,129,493 41 ,217,286 1 ,087,793 14%
<br /> Human Services 47,987,431 52,835,889 4,848,458 17%
<br /> Education 113,122,510 113,159,588 37,078 39%
<br /> Support services 20,031,716 29,136,667 9,104,951 7%
<br /> Debt service (*) 36,868,612 35,6361656 (1 ,231,956) 13%
<br /> $ 287,137,028 $ 302,732,219 $ 15,595,191 100%
<br /> Debt service expenditures includes approximately $19.1 million of principal and interest payments on
<br /> school-related debt for the fiscal year ended June 30, 2025. When the balance of those payments is added
<br /> to non-debt service, total expenditures for education total approximately $132.2 million or 46% of total
<br /> General Fund + Debt Service Fund expenditures.
<br /> Auditor's Discussion &Analysis (AD&A) Going Further.
<br /> June 30, 2025
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