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Schedule 28
<br />Page 8 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 />Aging - Nutrition Title III
<br />Personal services165,411 157,044 8,367
<br />Operations331,620 331,118 502
<br />Total497,031 488,162 8,869
<br />Aging - Senior Services
<br />Personal services1,088,554 1,011,466 77,088
<br />Operations486,788 258,067 228,721
<br />Total1,575,342 1,269,533 305,809
<br />Aging - In Home Aide Services
<br />Personal services61,044 11,868 49,176
<br />Operations160,425 153,032 7,393
<br />Total221,469 164,900 56,569
<br />Other Human Services
<br />Operations 52,948 48,325 4,623
<br />Public Health Authority 4,242,711 4,242,711 -
<br />Mental Health Center 614,021 614,021 -
<br />Cabarrus Community Care Clinic 50,000 50,000 -
<br />Total 4,959,680 4,955,057 4,623
<br />Total Human Services
<br /> 38,932,675 35,935,100 2,997,575
<br />Education
<br />Schools - Current Expense
<br />Cabarrus County Schools 46,786,276 46,786,276 -
<br />Kannapolis City Schools 6,501,054 6,501,054 -
<br />Rowan Cabarrus Community College 1,889,254 1,889,254 -
<br />Total 55,176,584 55,176,584 -
<br />Schools - Capital Outlay
<br />Cabarrus County Schools 1,110,000 1,017,263 92,737
<br />Cabarrus County - Technology 115,301 93,088 22,213
<br />Kannapolis City Schools 50,000 50,000 -
<br />Rowan Cabarrus Community College 484,783 - 484,783
<br />Total 1,760,0841,160,351 599,733
<br />Total Education
<br /> 56,936,668 56,336,935 599,733
<br />Culture & Recreation
<br />Park Operations
<br />Personal services 809,630 797,244 12,386
<br />Operations 346,864 302,545 44,319
<br />Capital outlay 154,846 67,892 86,954
<br />Total 1,311,340 1,167,681 143,659
<br />Kannapolis Library
<br />Personal services 397,207 397,589 (382)
<br />Operations 106,393 102,295 4,098
<br />Total 503,600 499,884 3,716
<br />119
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