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Schedule 28
<br />Page 6 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 />Saddle Creek 137,000 - 137,000
<br />JRH Vehicle Investments 30,000 - 30,000
<br />Sabco Racing 166,000 138,464 27,536
<br />Total 2,013,000 1,674,619 338,381
<br />Other Economic and Physical Development
<br />JHE Production Group (Nextel Cup Race) 10,000 10,000 -
<br />Economic Development Corp 262,000 262,000 -
<br />Total 272,000 272,000 -
<br />Total Economic and Physical
<br /> 3,862,142 3,404,876 457,266
<br />Environmental Protection
<br />Waste Reduction/Recycling
<br />Personal services 190,744 191,474 (730)
<br />Operations 155,467 130,145 25,322
<br />Total 346,211 321,619 24,592
<br />Total Environmental Protection
<br /> 346,211 321,619 24,592
<br />Human Services
<br />Veterans Services
<br />Personal services 216,278 210,604 5,674
<br />Operations 11,813 10,595 1,218
<br />Total 228,091 221,199 6,892
<br />Transportation
<br />Personal services 1,248,394 1,226,054 22,340
<br />Operations 1,361,013 1,264,310 96,703
<br />Capital outlay 199,774 - 199,774
<br />Total 2,809,181 2,490,364 318,817
<br />Cooperative Extension
<br />Personal services 292,268 271,524 20,744
<br />Operations 69,777 57,343 12,434
<br />Total 362,045 328,867 33,178
<br />4 H Summer Fling
<br />Operations 8,500 2,687 5,813
<br />Total 8,500 2,687 5,813
<br />DSS - Administration Operations
<br />Personal services 718,784 696,005 22,779
<br />Operations 1,124,419 1,026,272 98,147
<br />Total 1,843,203 1,722,277 120,926
<br />117
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