Orange

General Information


Population 18,913
Web Site Address http://www.orangete...
Total Revenues $31,725,192
Total Expenditures $26,705,751
Total Pension Contributions $1,976,857
Pension Contribution To Revenue Ratio 6.2%  (35 of 329)
Funded Ratio 60.9%
Unrestricted Net Position $7,419,439
Current Assets $15,829,200
Current Liabilities $4,067,079

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  290,597 $  (39,327) $  251,270
Revenues
Total Revenues $  17,495,997 $  6,202,350 $  23,698,347
Taxes 7,333,701 1,569,074 8,902,775
Payment in Lieu of Taxes 6,201,387 0 6,201,387
Grant Income 0 4,289,863 4,289,863
Charges for services 2,173,072 0 2,173,072
Franchises 1,199,098 0 1,199,098
Licenses, permits and fees 372,001 0 372,001
Intergovernmental 95,801 244,609 340,410
Miscellaneous 112,644 0 112,644
Donations 0 33,043 33,043
Forfeitures 0 32,386 32,386
Program income 0 27,783 27,783
Investment Income (Loss) 8,293 5,592 13,885
Fund balances at end of year $  5,775,635 $  2,233,411 $  8,009,046
Long Term Debt 16,468,066 0 0
Expenditures
Total Expenditures $  17,205,400 $  6,241,677 $  23,447,077
Public safety 8,862,099 129,123 8,991,222
Public works 3,087,435 254,670 3,342,105
Storm sewer construction 0 3,057,715 3,057,715
Nondepartmental 1,921,167 0 1,921,167
Recreation and community services 1,039,710 504,252 1,543,962
General government 1,358,661 0 1,358,661
Other capital 26,811 980,079 1,006,890
Principal Retirement 0 755,000 755,000
Vehicles 380,984 11,367 392,351
Highways and streets 174,722 146,397 321,119
Building and vehicle maintenance 201,513 74,929 276,442
Interest Payments and Other Charges 0 253,638 253,638
Machinery and equipment 142,231 72,870 215,101
Books 10,067 1,637 11,704