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Exhibit 7 <br />Cabarrus County, North Carolina Page 1 of 2 <br />Statement of Revenues, Expenses, And Changes in Fund Net Assets <br />Proprietary Funds <br />For the Year Ended June 30, 2011 <br />Operating expenses: <br />Business -type <br />Governmental <br />General and administrative: <br />Activities- <br />Activities - <br />Salaries and wages <br />Landfill <br />Internal <br />20,249 - <br />Enterprise <br />Service <br />Group hospital insurance <br />Fund <br />Funds <br />Operating revenues: <br />Deferred compensation- 401 K <br />16,393 - <br />Charges for sales and services: <br />5,746 - <br />Total salaries and benefits <br />Tipping fees <br />$ 807,125 <br />$ - <br />Recycling revenue <br />51,007 <br />- <br />Insurance premiums /refunds <br />- <br />7,723,332 <br />Overages <br />- <br />- <br />Total operating revenues <br />858,132 <br />7,723,332 <br />Operating expenses: <br />Administration: <br />General and administrative: <br />Salary and benefits: <br />Salaries and wages <br />335,632 - <br />FICA <br />20,249 - <br />Medicare <br />4,736 - <br />Group hospital insurance <br />82,873 - <br />Retirement <br />21,137 - <br />Deferred compensation- 401 K <br />16,393 - <br />Insurance and bonds <br />5,746 - <br />Total salaries and benefits <br />486,766 - <br />Operations: <br />General and administrative: <br />Administrative fees <br />- <br />1,576,228 <br />Advertising <br />1,367 <br />- <br />Bank Service charges <br />2,023 <br />- <br />Dues and subscriptions <br />1,047 <br />- <br />Lights and power <br />6,729 <br />- <br />Office supplies <br />2,586 <br />- <br />Postage <br />156 <br />- <br />Printing and binding <br />768 <br />- <br />Telephone <br />4,142 <br />- <br />Travel <br />5,513 <br />- <br />Uniforms <br />4,798 <br />- <br />Total general and administrative <br />29,129 <br />1,576,228 <br />Other operational expenses: <br />Auto and truck maintenance <br />13,219 <br />- <br />Building and ground maintenance <br />6,026 <br />- <br />Carolina Governmental Alliance <br />- <br />2,212,409 <br />Claims <br />- <br />6,088,469 <br />Depreciation <br />401,072 <br />- <br />Engineers <br />47,094 <br />- <br />Fuel <br />73,515 <br />- <br />Heavy equipment maintenance <br />29,239 <br />- <br />Kea <br />