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Cabarrus County,North Carolina
<br /> General Fund
<br /> Statement of Revenues&Expenditures -Budget and Actual
<br /> As of March 31,2017
<br /> Budgeted Amounts Actual Amounts Variance with %Collected
<br /> Original Final including Encumbrances Final Budget or Used
<br /> REVENUES
<br /> Ad Valorem Taxes&Interest $ 146,714,972 $ 146,895,472 $ 147,008,098 $ 112,626 100.1%
<br /> Other Taxes 46,082,453 46,082,453 29,019,216 (17,063,237) 63.0%
<br /> Intergovernmental Revenues 21,244,006 21,882,660 15,568,127 (6,314,533) 71.1%
<br /> Permits and Fees 5,559,370 5,559,370 4,715,572 (843,798) 84.8%
<br /> Sales and Services 11,039,124 11,078,066 8,651,674 (2,426,392) 78.1%
<br /> Investment Earnings 280,000 280,000 181,550 (98,450) 64.8%
<br /> Miscellaneous/Other Finance Sources 2,456,335 24,663,497 4,585,267 (20,078,230) 18.6%
<br /> TOTAL REVENUES $ 233,376,260 $ 256,441,518 $ 209,729,504 $ (46,712,014) 81.8%
<br /> EXPENDITURES
<br /> GENERAL GOVERNMENT
<br /> Board of Commissioners $ 977,262 $ 977,381 $ 603,766 $ 373,615 61.8%
<br /> County Manager 944,146 947,009 700,463 246,546 74.0%
<br /> Communications 577,587 658,089 398,013 260,076 60.5%
<br /> Human Resources 655,688 813,310 582,507 230,803 71.6%
<br /> Tax Collector 977,723 978,012 686,862 291,150 70.2%
<br /> Tax Administration 2,197,734 2,205,602 1,526,768 678,834 69.2%
<br /> Board of Elections 1,007,081 1,007,261 646,954 360,307 64.2%
<br /> Register of Deeds 539,104 545,104 418,065 127,039 76.7%
<br /> Finance 895,020 897,779 612,093 285,686 68.2%
<br /> Information Technology 5,011,171 5,126,243 3,787,778 1,338,465 73.9%
<br /> Non-departmental 4,429,412 1,597,833 449,969 1,147,864 28.2%
<br /> Infrastructure&Asset Management
<br /> Grounds Maintenance 1,807,117 1,863,088 1,546,069 317,019 83.0%
<br /> Administration 1,810,500 1,828,067 1,234,195 593,872 67.5%
<br /> Sign Maintenance 162,479 162,479 95,919 66,560 59.0%
<br /> Building Maintenance 2,846,775 2,916,239 2,187,721 728,518 75.0%
<br /> Facility Services 1,440,915 1,441,578 878,952 562,626 61.0%
<br /> Fleet Maintenance 1,070,821 1,137,906 1,005,046 132,860 88.3%
<br /> Contribution to Other Funds 720,774 16,118,999 16,093,999 25,000 99.8%
<br /> Total General Government $ 28,071,309 $ 41,221,979 $ 33,455,139 $ 7,766,840 81.2%
<br /> PUBLIC SAFETY
<br /> Sheriff
<br /> Administration&Operations $ 13,422,879 $ 13,528,962 $ 9,145,627 $ 4,383,335 67.6%
<br /> Jail 11,045,499 11,205,053 7,652,047 3,553,006 68.3%
<br /> Animal Control 767,195 776,280 579,564 196,716 74.7%
<br /> Animal Shelter 294,487 295,060 168,558 126,502 57.1%
<br /> Courts Maintenance 305,794 306,794 184,930 121,864 60.3%
<br /> Construction Standards 2,048,314 2,056,117 1,387,944 668,173 67.5%
<br /> Emergency Management 615,687 662,960 483,962 178,998 73.0%
<br /> Fire Department 504,066 509,363 413,690 95,673 81.2%
<br /> Emergency Medical Services 8,575,053 8,671,455 6,245,763 2,425,692 72.0%
<br /> Other Public Safety 1,633,284 1,947,176 1,447,779 499,397 74.4%
<br /> Total Public Safety $ 39,212,258 $ 39,959,220 $ 27,709,864 $ 12,249,356 69.3%
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