Orange County Budget (2023)

── Orange County Budget (2023) ── Total county budget: $11.3M County population: 19,767 Per-capita spending: $572/resident Poverty: 2,610 residents (13%) Median household income: $66K General: $6.3M [56%] ($318/resident) County Commissioners: $1.6M → Employee Benefits $857K, Buildings $165K, Salaries and Wages $138K ⚠ $185K in unitemized 'Other' categories No Department: $1.1M → Purchase of Investments $1.0M, Distributions to Other Governmental Entities $90K, Payment of Taxes and Other Payroll Withholdings $4,619 ⚠ $13K in unitemized 'Other' categories Jail: $1.0M → Salaries and Wages $607K, Operating Supplies $197K, Professional Services $137K ⚠ $20K in unitemized 'Other' categories Court House: $635K → Repairs and Maintenance $304K, Utility Services $221K, Salaries and Wages $87K Clerk Of Circuit Court (County Clerk): $231K → Salaries and Wages $212K, Office Supplies $8,269, Printing and Advertising $7,237 ⚠ $2,549 in unitemized 'Other' categories County Auditor: $211K → Salaries and Wages $204K, Printing and Advertising $3,661, Office Supplies $2,731 ⚠ $922 in unitemized 'Other' categories Roads & Bridges: $2.5M [22%] ($128/resident) General & Undistributed Expense: $1.2M → Employee Benefits $383K, Machinery, Equipment, and Vehicles $285K, Operating Supplies $265K ⚠ $64K in unitemized 'Other' categories Highway Administration: $272K → Salaries and Wages $218K, Professional Services $20K, Repairs and Maintenance $20K ⚠ $1,744 in unitemized 'Other' categories Maintenance & Repair: $207K → Salaries and Wages $186K, Employee Benefits $8,320, Operating Supplies $7,036 ⚠ $5,305 in unitemized 'Other' categories Health: $936K [8%] ($47/resident) • Other Disbursements: $711K • Salaries and Wages: $133K • Employee Benefits: $64K • Printing and Advertising: $8,712 Assessment: $867K [8%] ($44/resident) • Other Disbursements: $444K • Salaries and Wages: $148K • Other Services and Charges: $132K • Professional Services: $63K Law Enforcement: $418K [4%] ($21/resident) • Other Disbursements: $406K • Payment of Taxes and Other Payroll Withholdings: $11K Social Services: $264K [2%] ($13/resident) • Other Disbursements: $264K County Council District 4 compensation: $8,260/yr ⚠ $407K (4% of budget) in 'Other' categories — no vendor detail published by Gateway Source: Indiana Gateway for Local Government Annual Financial Report — Disbursements by Department, 2023 Note: County vendor/payee detail not published. Township data includes vendors. Demographics: U.S. Census Bureau, ACS 5-Year Estimates (2020-2024)