Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of February 29, 2016
<br />REVENUES
<br />Ad Valorem Taxes & Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Miscellaneous /Other Finance Sources
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non - departmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUBLIC SAFETY
<br />Sheriff
<br />Administration & Operations
<br />Jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />Budgeted Amounts
<br />Original Final
<br />$ 137,394,980 $ 137,394,980
<br />44,368,765
<br />44,368,765
<br />20,718,788
<br />20,578,999
<br />5,115,325
<br />5,115,325
<br />10, 257,014
<br />10, 276,117
<br />145,000
<br />145,000
<br />2,591,869
<br />27,887,055
<br />$ 220,591,741 $
<br />245,766,241
<br />Actual
<br />Variance with
<br />%Collected
<br />Amounts
<br />Final Budget
<br />or Used
<br />776,911
<br />553,998
<br />222,913
<br />$ 133,498,411
<br />$ (3,896,569)
<br />97.2%
<br />22,403,611
<br />(21,965,154)
<br />50.5%
<br />11,423,853
<br />(9,155,146)
<br />55.5%
<br />3,823,982
<br />(1,291,343)
<br />74.8%
<br />6,469,049
<br />(3,807,068)
<br />63.0%
<br />46,848
<br />(98,152)
<br />32.3%
<br />345,461
<br />(27,541,594)
<br />1.2%
<br />$ 178,011,215
<br />$ (67,755,026)
<br />72.4%
<br />$ 1,005,296 $
<br />1,008,872
<br />$ 564,754
<br />$ 444,118
<br />56.0%
<br />771,291
<br />776,911
<br />553,998
<br />222,913
<br />71.3%
<br />553,461
<br />553,461
<br />224,500
<br />328,961
<br />40.6%
<br />642,608
<br />642,608
<br />389,094
<br />253,514
<br />60.5%
<br />969,727
<br />973,542
<br />574,950
<br />398,592
<br />59.1%
<br />2,309,699
<br />2,324,052
<br />1,372,770
<br />951,282
<br />59.1%
<br />1,290,551
<br />1,293,891
<br />403,334
<br />890,557
<br />31.2%
<br />529,699
<br />532,118
<br />358,608
<br />173,510
<br />67.4%
<br />1,073,147
<br />1,079,076
<br />554,305
<br />524,771
<br />51.4%
<br />5,073,493
<br />5,139,611
<br />2,914,498
<br />2,225,113
<br />56.7%
<br />4,451,139
<br />2,062,942
<br />553,244
<br />1,509,698
<br />26.8%
<br />1,386,042
<br />1,403,981
<br />1,800,305
<br />1,796,903
<br />181,803
<br />184,717
<br />2,477,910
<br />2,776,482
<br />1,346,650
<br />1,372,052
<br />600,609
<br />601,776
<br />2,515,175
<br />21,943,592
<br />$ 28,978,605 $
<br />46,466,587
<br />772,934
<br />631,047
<br />1,124,822
<br />672,081
<br />104,200
<br />80,517
<br />1,477,871
<br />1,298,611
<br />803,376
<br />568,676
<br />449,857
<br />151,919
<br />21,943,592 -
<br />$ 35,140,707 $ 11,325,880
<br />55.1%
<br />62.6%
<br />56.4%
<br />53.2%
<br />58.6%
<br />74.8%
<br />100.0%
<br />$ 12,782,256 $ 13,093,223
<br />10,629,877
<br />11,062,234
<br />888,503
<br />871,098
<br />-
<br />107,700
<br />396,516
<br />324,516
<br />1,728,697
<br />1,729,069
<br />872,793
<br />862,791
<br />7,557,253
<br />7,795,809
<br />1,299,654
<br />1,307,746
<br />$ 36,155,549 $
<br />37,154,186
<br />$ 7,557,279
<br />$ 5,535,944
<br />6,603,695
<br />4,458,539
<br />547,288
<br />323,810
<br />9,190
<br />98,510
<br />146,629
<br />177,887
<br />1,094,530
<br />634,539
<br />557,881
<br />304,910
<br />4,879,334
<br />2,916,475
<br />670,607
<br />637,139
<br />$ 22,066,433 $ 15,087,753
<br />75.6%
<br />57.7%
<br />59.7%
<br />62.8%
<br />8.5%
<br />45.2%
<br />63.3%
<br />64.7%
<br />62.6%
<br />51.3%
<br />SQ_4o/
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