|
Schedule 28
<br />Page 5 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 />Emergency Medical Services
<br />Personal services4,968,119 4,919,137 48,982
<br />Operations931,992 962,326 (30,334)
<br />Capital outlay394,512 7,512 387,000
<br />First Responder5,000 4,787 213
<br />Cabarrus Rescue23,334 23,333 1
<br />Total6,322,957 5,917,095 405,862
<br />Other Public Safety
<br />Teen Court Resolve Program56,265 56,638 (373)
<br />Criminal Justice Partnership 131,347 128,652 2,695
<br />Medical Examiner76,000 55,500 20,500
<br />Forester68,630 64,176 4,454
<br />DDJDP Gang Prevention236,680 329,572 (92,892)
<br />Monarch88,746 82,496 6,250
<br />Project Challenge61,321 61,321 -
<br />Fire District510,412 558,291 (47,879)
<br />Total1,229,401 1,336,646 (107,245)
<br />Total Public Safety
<br /> 32,296,959 30,933,465 1,363,494
<br />Economic and Physical Develop
<br />Commerce
<br />Personal services421,024 406,704 14,320
<br />Operations56,207 42,772 13,435
<br />Total477,231 449,476 27,755
<br />Community Development
<br />Personal services208,800 206,571 2,229
<br />Operations434,032 371,965 62,067
<br />Capital outlay651 - 651
<br />Total643,483 578,536 64,947
<br />Soil & Water Conservation
<br />Personal services190,547 190,036 511
<br />Operations33,735 28,080 5,655
<br />Capital Outlay14,800 - 14,800
<br />Total239,082 218,116 20,966
<br />Zoning Administration
<br />Personal services 198,206 198,628 (422)
<br />Operations 19,140 13,501 5,639
<br />Total 217,346 212,129 5,217
<br />Economic Development Incentive
<br />Cabarrus Plastics 21,000 20,104 896
<br />ST Motorsports 35,000 32,800 2,200
<br />Golden Gait 13,000 12,132 868
<br />ACN 47,000 46,567 433
<br />Flyright 14,000 12,677 1,323
<br />PreGel 161,000 155,266 5,734
<br />Shoe Show 102,000 75,727 26,273
<br />Wind Shear 193,000 186,868 6,132
<br />Great Wolf Lodge 1,094,000 994,014 99,986
<br />116
<br />
|