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Cabarrus County,North Carolina
<br /> General Fund
<br /> Statement of Revenues&Expenditures -Budget and Actual
<br /> As of December 31,2016
<br /> Budgeted Amounts Actual Variance with %Collected
<br /> Original Final Amounts Final Budget or Used
<br /> REVENUES
<br /> Ad Valorem Taxes&Interest $ 146,714,972 $ 146,714,972 $ 110,405,734 $ (36,309,238) 75.3%
<br /> Other Taxes 46,082,453 46,082,453 16,519,817 (29,562,636) 35.8%
<br /> Intergovernmental Revenues 21,244,006 21,875,729 8,507,935 (13,367,794) 38.9%
<br /> Permits and Fees 5,559,370 5,559,370 3,294,702 (2,264,668) 59.3%
<br /> Sales and Services 11,039,124 11,072,388 5,189,946 (5,882,442) 46.9%
<br /> Investment Earnings 280,000 340,000 94,754 (245,246) 27.9%
<br /> Miscellaneous/Other Finance Sources 2,456,335 20,850,074 286,911 (20,563,163) 1.4%
<br /> TOTAL REVENUES $ 233,376,260 $ 252,494,986 $ 144,299,799 $ (108,195,187) 57.1%
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> Board of Commissioners $ 977,262 $ 976,262 $ 472,649 $ 503,613 48.4%
<br /> County Manager 944,146 944,146 502,802 441,344 53.3%
<br /> Communications 577,587 658,089 285,182 372,907 43.3%
<br /> Human Resources 655,688 662,288 403,346 258,942 60.9%
<br /> Tax Collector 977,723 977,723 482,440 495,283 49.3%
<br /> Tax Administration 2,197,734 2,203,974 1,108,379 1,095,595 50.3%
<br /> Board of Elections 1,007,081 1,007,081 521,447 485,634 51.8%
<br /> Register of Deeds 539,104 539,104 318,302 220,802 59.0%
<br /> Finance 895,020 895,020 447,004 448,016 49.9%
<br /> Information Technology 5,011,171 5,097,251 2,582,735 2,514,516 50.7%
<br /> Non-departmental 4,429,412 2,504,605 303,703 2,200,902 12.1%
<br /> Infrastructure&Asset Management
<br /> Grounds Maintenance 1,807,117 1,857,914 811,266 1,046,648 43.7%
<br /> Administration 1,810,500 1,816,040 768,413 1,047,627 42.3%
<br /> Sign Maintenance 162,479 162,479 72,768 89,711 44.8%
<br /> Building Maintenance 2,846,775 2,920,780 1,161,109 1,759,671 39.8%
<br /> Facility Services 1,440,915 1,440,715 608,713 832,002 42.3%
<br /> Fleet Maintenance 1,070,821 1,136,545 186,630 949,915 16.4%
<br /> Contribution to Other Funds 720,774 16,118,999 787,605 15,331,394 4.9%
<br /> Total General Government $ 28,071,309 $ 41,919,015 $ 11,824,493 $ 30,094,523 28.2%
<br /> PUBLIC SAFETY
<br /> Sheriff
<br /> Administration&Operations $ 13,422,879 $ 13,451,107 $ 6,525,942 $ 6,925,165 48.5%
<br /> Jail 11,045,499 11,161,341 5,263,207 5,898,133 47.2%
<br /> Animal Control 767,195 768,214 424,425 343,789 55.2%
<br /> Animal Shelter 294,487 295,060 120,948 174,112 41.0%
<br /> Courts Maintenance 305,794 306,794 95,012 211,782 31.0%
<br /> Construction Standards 2,048,314 2,048,314 1,000,452 1,047,862 48.8%
<br /> Emergency Management 615,687 662,639 305,926 356,712 46.2%
<br /> Fire Department 504,066 515,363 155,817 359,546 30.2%
<br /> Emergency Medical Services 8,575,053 8,634,138 4,600,623 4,033,515 53.3%
<br /> Other Public Safety 1,633,284 1,947,176 744,116 1,203,059 38.2%
<br /> Total Public Safety $ 39,212,258 $ 39,790,145 $ 19,236,470 $ 20,553,675 48.3%
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