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Cabarrus County, North Carolina Comprehensive Annual Financial Report For the Year Ended June 30, 2012 Table of Contents Internal Service Funds: Statement of Net Assets Statement 21 ..................................................................................................................... 103 Combining Statement of Revenues, Expenses, and Changes in Fund Net Assets Statement 22 ..................................................................................................................... 104 Schedule of Revenues and Expenses – Workers Compensation Internal Service Fund Schedule 23 ....................................................................................................................... 105 Schedule of Revenues and Expenses – Self Insured Hospitalization Internal Service Fund Schedule 24 ....................................................................................................................... 106 Statement of Cash Flows Statement 25 ..................................................................................................................... 107 Other Schedules: Schedule of Ad Valorem Taxes Receivable Schedule 26 ....................................................................................................................... 109 Analysis of Current Tax Levy Schedule 27 ....................................................................................................................... 110 Schedules of Revenues, Expenditures, and Changes in Fund Balances – Budget and Actual - From Inception – Major Governmental Funds: General Fund Schedule 28 ....................................................................................................................... 112 Certificates of Participation 2009 Capital Projects Fund Schedule 29 ....................................................................................................................... 122 Qualified School Construction Bond Capital Projects Fund Schedule 30 ....................................................................................................................... 123 Schedule of Revenues and Expenditures – Budget and Actual (Non-GAAP Basis): Landfill Fund Schedule 31 ....................................................................................................................... 124 Statistical Section (unaudited) Government-wide Information: Net Assets by Component TABLE 1 ............................................................................................................................ 127 Changes in Net Assets TABLE 2 ............................................................................................................................ 128 Fund Information: Fund Balances, Governmental Funds TABLE 3 ............................................................................................................................ 130 Changes in Fund Balances, Governmental Funds TABLE 4 ............................................................................................................................ 131 Assessed Value and Actual Value of Taxable Property - Last Ten Fiscal Years TABLE 5 ............................................................................................................................ 132 Direct and Overlapping Property Tax Rates – Last Ten Fiscal Years TABLE 6 ............................................................................................................................ 133 v