BUDGET SUMMARY
GENERAL FUND RESOURCES
General Fund resources for FY 2019-20 total $206,145,891 and resources for FY 2020-21 total $211,628,110. Transfer-in costs for FY 2019-20 and FY 2020-21 of $2,929,720 and $3,649,808 respectively.
RESOURCES
2016-17
2017-18
2018-19
2019-20
2020-21
ACTUAL
ACTUAL
ADJUSTED
PROPOSED
PROPOSED
REVENUES PROPERTY TAX
59,469,593
65,049,200
69,902,446
74,162,141
77,731,639
SALES TAX
63,063,463
63,853,447
64,609,782
64,618,770
64,750,396
HOTEL TAX
12,520,113
14,883,338
16,293,000
17,027,255
17,239,986
PROGRAM AND SERVICE FEES
11,551,006
11,899,921
12,449,722
13,853,790
14,286,178
FRANCHISE TAX
8,854,213
9,226,950
8,890,100
9,348,401
9,518,219
UTILITY USERS TAX
4,558,337
4,761,983
4,649,369
4,576,209
4,766,028
DOCUMENTARY TRANSFER TAX
3,956,523
4,631,011
4,362,066
4,226,885
4,226,885
REVENUE FROM OTHER AGENCIES
6,577,147
4,248,376
4,017,952
4,192,770
4,149,252
ASSESSMENT REVENUE
3,130,028
3,720,835
4,073,250
4,256,814
4,309,997
MISCELLANEOUS REVENUES
1,125,641
1,402,322
1,146,560
1,221,634
1,242,010
FINES & FORFEITURES
1,394,103
1,414,638
1,493,000
1,765,000
1,765,000
FEES FOR SERVICES
1,541,662
1,567,475
1,655,053
1,569,505
1,585,135
LICENSES & PERMITS
394,911
357,113
360,000
1,888,480
1,888,480
DEVELOPMENT FEES
354,693
370,933
327,100
361,100
367,700
MOTOR VEHICLE IN-LIEU REVENUES
115,753 151,397 SUB-TOTAL REVENUE 178,607,186 187,528,134 194,379,400 203,216,171 207,978,302 140,590 150,000 147,417
TRANSFERS-IN DEVELOPMENT SERVICES
619,483
461,982
527,040
432,000
397,440
CONTINGENCY RESERVE
-
431,278
2,112,000
-
-
BUILDING & SAFETY
1,873,601
1,826,872
2,169,557
1,930,020
1,717,668
DEVELOPMENT ENGINEERING
386,167
226,115
369,000
324,200
292,200
REHABILITATION FUND
-
4,200,000
-
-
-
ORANGE COUNTY FIRE AUTHORITY
44,718
-
-
-
-
SPECIAL EVENTS
48,595
-
55,000
55,000
55,000
ORANGE COUNTY GREAT PARK
100,000
100,000
187,500
187,500
1,187,500
PROJECT CLOSE OUTS
5,735
66,370
5,154
-
-
FUND 208 CLOSE OUT
-
-
-
1,000
-
SELF-INSURANCE
-
200,000
-
-
-
SUB-TOTAL TRANSFERS-IN 3,649,808 TOTAL RESOURCES 181,685,486 195,040,750 199,804,651 206,145,891 211,628,110 3,078,300 7,512,617 5,425,251 2,929,720
80
FY 2019-21 Proposed Budget
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