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Cabarrus County,North Carolina
<br /> Arena,Landfill,911 Emergency Telephone,Self-insured and Fire Districts
<br /> Statement of Revenues&Expenditures -Budget and Actual
<br /> As of July 31,2017
<br /> Budgeted Amounts Actual Amounts Variance with %Collected
<br /> Original Final including Encumbrances Final Budget or Used
<br /> Fire Districts Fund
<br /> REVENUES
<br /> Ad Valorem Taxes $ 4,025,381 $ 4,025,381 $ 19,361 $ (4,006,020) 0.5%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 19,361 $ (4,006,020) 0.5%
<br /> EXPENDITURES
<br /> Fire Districts $ 4,025,381 $ 4,025,381 $ 19,361 $ 4,006,020 0.5%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 19,361 $ 4,006,020 0.5%
<br /> TOTAL REVENUES $ 19,794,516 $ 19,970,489 $ 1,635,304 $ (18,335,185) 8.2%
<br /> TOTAL EXPENDITURES $ 19,794,516 $ 19,970,489 $ 3,766,048 $ 16,204,441 18.9%
<br /> Excess(deficiency)of revenues
<br /> over(under)expenditures $ - $ - $ (2,130,744) $ (2,130,744)
<br /> 1-4 Page 288
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