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Schedule 28
<br />Page 2 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 />Miscellaneous:
<br />Private contributions and donations245,194 508,154 262,960
<br />Sale of materials and capital assets50,000 43,279 (6,721)
<br />Other11,075 26,691 15,616
<br />Total306,269 578,124 271,855
<br />Total revenues
<br /> 200,968,079191,614,774 9,353,305
<br />Expenditures:
<br />General Government
<br />Board of Commissioners
<br />Personal services216,622 216,606 16
<br />Operations139,758 113,320 26,438
<br />Total356,380 329,926 26,454
<br />Legal Department
<br />Personal services319,520 306,527 12,993
<br />Operations712,851 631,309 81,542
<br />Total1,032,371 937,836 94,535
<br />County Manager
<br />Personal services785,865 786,480 (615)
<br />Operations81,610 79,773 1,837
<br />Total867,475 866,253 1,222
<br />Communications & Outreach
<br />Personal services 260,195 260,703 (508)
<br />Operations 56,158 41,091 15,067
<br />Total 316,353 301,794 14,559
<br />Human Resources
<br />Personal services 452,027 451,388 639
<br />Operations 164,366 110,158 54,208
<br />Total 616,393 561,546 54,847
<br />Tax Collector
<br />Personal services 505,589 499,307 6,282
<br />Operations 395,826 377,977 17,849
<br />Total 901,415 877,284 24,131
<br />Tax Administration
<br />Personal services 1,885,926 1,859,255 26,671
<br />Operations 435,459 256,745 178,714
<br />Total 2,321,385 2,116,000 205,385
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