Budget Report - Report Links

• Total County Revenues (Excluding FBU and Changes to Reserves)
• General Fund Revenue
• General Purpose Revenue
• Property Tax Revenue
• Public Safety Sales Tax Revenue
• Realignment Revenue
• Mental Health Services Act Revenue
• Orange County Opioid Settlement Fund Revenue
• Total County Expenditures (Excluding Changes to Reserves)
• Salaries & Employee Benefits Expenditures
• Services & Supplies Expenditures
• Capital Assets Expenditures
• Net County Cost