Orange County

General Information


Population 83,433
Web Site Address http://www.co.orang...
Total Expenditures $46,737,897
Total Pension Contributions $2,778,675
Pension Contribution To Revenue Ratio 6.0%  (40 of 317)
Funded Ratio 69.7%
Unrestricted Net Position $-8,804,523
Current Assets $13,236,900
Current Liabilities $5,525,828

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  4,109,464 $  (95,904) $  4,013,560
Revenues
Total Revenues $  41,887,589 $  4,431,031 $  46,318,620
Property Tax 26,588,003 2,344,966 28,932,969
Fees of office 3,954,751 1,740,307 5,695,058
Other governmental support 4,819,241 0 4,819,241
Sales Taxes 4,629,821 0 4,629,821
Miscellaneous 952,727 345,538 1,298,265
Forfeitures 548,500 0 548,500
Miscellaneous taxes 291,770 0 291,770
Payment in Lieu of Taxes 73,173 0 73,173
Interest income 29,603 220 29,823
Long Term Debt $  11,893,619
Fund balances at end of year $  5,949,648
Expenditures
Total Expenditures $  37,778,125 $  4,526,935 $  42,305,060
Public safety 14,451,048 0 14,451,048
General government 12,265,265 327,670 12,592,935
Legal 6,364,513 0 6,364,513
Public works 2,169,990 3,255,554 5,425,544
Social Work Services 1,819,810 943,711 2,763,521
Capital Outlay 707,499 0 707,499