|
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 October 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 $ 755,902 $ (3,269,479) 18.8%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 755,902 $ (3,269,479) 18.8%
<br /> EXPENDITURES
<br /> Fire Districts $ 4,025,381 $ 4,025,381 $ 755,902 $ 3,269,479 18.8%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 755,902 $ 3,269,479 18.8%
<br /> TOTAL REVENUES $ 19,794,516 $ 19,912,323 $ 6,283,548 $ (13,628,775) 31.6%
<br /> TOTAL EXPENDITURES $ 19,794,516 $ 19,912,323 $ 7,724,744 $ 12,187,579 38.8%
<br /> Excess(deficiency)of revenues
<br /> over(under)expenditures $ - $ $ (1,441,196) $ (1,441,196)
<br /> Attachment number 1 \n
<br /> 1-6 Page 321
<br />
|