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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 September 30,2017
<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 $ 575,150 $ (3,450,231) 14.3%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 575,150 $ (3,450,231) 14.3%
<br /> EXPENDITURES
<br /> Fire Districts $ 4,025,381 $ 4,025,381 $ 575,150 $ 3,450,231 14.3%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 575,150 $ 3,450,231 14.3%
<br /> TOTAL REVENUES $ 19,794,516 $ 19,912,323 $ 5,002,687 $ (14,909,636) 25.1%
<br /> TOTAL EXPENDITURES $ 19,794,516 $ 19,912,323 $ 6,727,318 $ 13,185,005 33.8%
<br /> Excess(deficiency)of revenues
<br /> over(under)expenditures $ - $ $ (1,724,631) $ (1,724,631)
<br /> 1-6 Page 269
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