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Schedule 28
<br />Page 1 of 10
<br />Cabarrus County, North Carolin
<br />a
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance - Budget and Actual
<br />For the year ended June 30, 2012
<br />ariance
<br />V
<br />FinalPositive
<br />ctual(Negative)
<br />BudgetA
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Taxes - Current$ 128,593,744$ 128,199,584$ (394,160)
<br />Taxes - Delinquent 1,904,000 2,918,811 1,014,811
<br />Interest 545,000 729,317 184,317
<br />Total 131,042,744 131,847,712 804,968
<br />Local Option Sales Taxes:
<br />Sales tax - one cent 11,287,239 13,651,330 2,364,091
<br />Sales tax - half cent (40) 6,461,354 7,062,414 601,060
<br />Sales tax - half cent (42) 6,982,210 8,182,115 1,199,905
<br />Sales tax - half cent (44) - 131,022 131,022
<br />Sales tax - half cent (46) 3,036,000 4,022,347 986,347
<br />Sales tax fire districts 510,412 558,291 47,879
<br />Total 28,277,215 33,607,519 5,330,304
<br />Other Taxes:
<br />Franchise fees 550,000 557,870 7,870
<br />Gross receipts tax 100,000 128,537 28,537
<br />Heavy equipment tax 5,000 10,363 5,363
<br />Disposal Tax on White Goods 45,000 55,940 10,940
<br />Total 700,000 752,710 52,710
<br />Intergovernmental Revenues:
<br />Federal and state grants 19,022,912 19,854,276 831,364
<br />Court facilities fees 415,000 360,341 (54,659)
<br />ABC profit distribution 65,000 86,843 21,843
<br />Other intergovernmental 22,000 99,283 77,283
<br />Total 19,524,912 20,400,743 875,831
<br /> Permits and Fees:
<br />Inspection fees 1,155,400 1,739,366 583,966
<br />Register of deeds 1,257,950 1,606,363 348,413
<br />Other permits 105,830 160,51554,685
<br />Total 2,519,180 3,506,244 987,064
<br />Sales and Services:
<br />Rental fees 45,000 43,567 (1,433)
<br />Ambulance fees 3,756,500 4,531,711 775,211
<br />Jail fees 299,000 432,771 133,771
<br />Library fees 148,685 134,231 (14,454)
<br />Recreation fees 247,950 314,449 66,499
<br />Social services 1,729,839 1,412,271 (317,568)
<br />Tax collection fees 331,839 396,341 64,502
<br />Other sales and services 2,505,641 2,808,609 302,968
<br />Total 9,064,454 10,073,950 1,009,496
<br />Investment Earnings:
<br />Interest on investments 180,000 201,077 21,077
<br />Total 180,000 201,077 21,077
<br />112
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