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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 /> ECONOMIC&PHYSICAL DEVELOPMENT
<br /> Planning&Development
<br /> Planning $ 533,269 $ 555,247 $ 358,539 $ 196,708 64.6%
<br /> Community Development 594,099 667,868 420,235 247,633 62.9%
<br /> Soil&Water Conservation 247,551 260,445 167,585 92,860 64.3%
<br /> Zoning Administration 194,264 194,882 107,709 87,173 55.3%
<br /> Economic Development Corporation 340,617 340,617 249,269 91,348 73.2%
<br /> Economic Development Incentives 334,000 1,011,872 597,672 414,200 59.1%
<br /> Other Economic&Physical Development 1,951,429 1,951,429 1,884,762 66,667 96.6%
<br /> Total Economic&Physical Development $ 4,195,229 $ 4,982,360 $ 3,785,771 $ 1,196,589 76.0%
<br /> ENVIRONMENTAL PROTECTION
<br /> Waste Reduction $ 378,737 $ 387,501 $ 243,581 $ 143,920 62.9%
<br /> Total Environmental Protection $ 378,737 $ 387,501 $ 243,581 $ 143,920 62.9%
<br /> HUMAN SERVICES
<br /> Veterans Services $ 242,463 $ 243,582 $ 173,625 $ 69,957 71.3%
<br /> Cooperative Extension 419,730 443,630 255,253 188,377 57.5%
<br /> Human Services -
<br /> Administration 3,133,857 3,201,554 2,395,699 805,855 74.8%
<br /> Transportation 2,281,933 2,478,671 1,580,077 898,594 63.7%
<br /> Child Welfare 7,574,493 7,730,585 4,943,501 2,787,084 63.9%
<br /> Child Support Services 1,521,924 1,527,688 1,107,901 419,787 72.5%
<br /> Economic Services 12,425,263 12,452,109 8,207,302 4,244,807 65.9%
<br /> Adult and Family Services 3,378,041 3,377,229 2,546,999 830,230 75.4%
<br /> Nutrition 491,913 492,307 385,223 107,084 78.2%
<br /> Senior Services 711,545 715,864 545,844 170,020 76.2%
<br /> Other Human Services 7,023,757 7,017,311 6,895,595 121,716 98.3%
<br /> Total Human Services $ 39,204,919 $ 39,680,530 $ 29,037,019 $ 10,643,511 73.2%
<br /> EDUCATION
<br /> Cabarrus County Schools Operating $ 58,794,926 $ 60,772,051 $ 45,205,102 $ 15,566,949 74.4%
<br /> Kannapolis City Schools Operating 7,999,461 7,933,341 6,206,906 1,726,435 78.2%
<br /> RCCC Operating 2,346,076 2,361,832 1,768,563 593,269 74.9%
<br /> Cabarrus County Schools Capital 1,087,200 5,694,539 2,227,741 3,466,798 39.1%
<br /> Kannapolis City Schools Capital 116,800 1,093,645 626,370 467,275 57.3%
<br /> RCCC Capital 250,000 466,587 78,125 388,462 16.7%
<br /> Other 107,687 115,569 103,069 12,500 89.2%
<br /> Total Education $ 70,702,150 $ 78,437,564 $ 56,215,876 $ 22,221,688 71.7%
<br /> CULTURE&RECREATION
<br /> Active Living&Parks
<br /> Parks $ 1,517,968 $ 1,553,743 $ 1,075,337 $ 478,406 69.2%
<br /> Senior Centers 621,184 692,470 419,894 272,576 60.6%
<br /> Library System 3,181,572 3,234,317 2,317,970 916,347 71.7%
<br /> Other Cultural&Recreation 26,000 26,000 26,000 - 100.0%
<br /> Total Culture&Recreation $ 5,346,724 $ 5,506,530 $ 3,839,201 $ 1,667,329 69.7%
<br /> DEBT SERVICE
<br /> Schools $ 37,442,370 $ 37,443,270 $ 31,445,560 $ 5,997,710 84.0%
<br /> Other 8,822,564 8,822,564 4,554,803 4,267,761 51.6%
<br /> Total Debt Service $ 46,264,934 $ 46,265,834 $ 36,000,363 $ 10,265,471 77.8%
<br /> TOTAL EXPENDITURES $ 233,376,260 $ 256,441,518 $ 190,286,814 $ 66,154,704 74.2%
<br /> Excess(deficiency)of revenues
<br /> over(under)expenditures $ - $ - $ 19,442,690 $ 19,442,690
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