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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of March 31, 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 />Original Final
<br />Budgeted Amounts
<br />$ 137,394,980 $ 137,394,980
<br />44,368,765
<br />44,368,765
<br />20,718,788
<br />20,585,234
<br />5,115,325
<br />5,115,325
<br />10, 257, 014
<br />10, 282,117
<br />145,000
<br />145,000
<br />2,591,869
<br />30,080,949
<br />$ 220,591,741 $
<br />247,972,370
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 135,890,710 $ (1,504,270)
<br />27,286,210 (17,082,555)
<br />14,813,090
<br />(5,772,144)
<br />4,593,295
<br />(522,030)
<br />8,040,320
<br />(2,241,797)
<br />84,818
<br />(60,182)
<br />2,658,511
<br />(27,422,438)
<br />$ 193,366,954 $ (54,605,416)
<br />% Collected
<br />- i I-A
<br />98.9%
<br />61.5%
<br />72.0%
<br />89.8%
<br />78.2%
<br />58.5%
<br />Q Qoi
<br />$ 1,005,296 $
<br />1,010,252
<br />$ 633,115
<br />$ 377,137
<br />62.7%
<br />190,682
<br />771,291
<br />877,730
<br />624,978
<br />252,752
<br />71.2%
<br />605,754
<br />553,461
<br />555,961
<br />261,991
<br />293,970
<br />47.1%
<br />37,195,005
<br />642,608
<br />647,008
<br />438,458
<br />208,550
<br />67.8%
<br />255,827
<br />969,727
<br />973,712
<br />637,861
<br />335,851
<br />65.5%
<br />529,464
<br />2,309,699
<br />2,389,710
<br />1,547,918
<br />841,792
<br />64.8%
<br />501,655
<br />1,290,551
<br />1,294,130
<br />483,789
<br />810,341
<br />37.4%
<br />529,699
<br />536,497
<br />394,396
<br />142,101
<br />73.5%
<br />1,073,147
<br />980,098
<br />618,926
<br />361,172
<br />63.1%
<br />5,073,493
<br />5,139,611
<br />3,561,577
<br />1,578,034
<br />69.3%
<br />4,451,139
<br />1,821,336
<br />601,925
<br />1,219,411
<br />33.0%
<br />1,386,042
<br />1,409,074
<br />1,800,305
<br />1,721,123
<br />181,803
<br />190,682
<br />2,477,910
<br />2,874,026
<br />1,346,650
<br />1,374, 224
<br />600,609
<br />605,754
<br />2,515,175
<br />21,943,592
<br />$ 28,978,605 $
<br />46,344,520
<br />873,906
<br />535,168
<br />1,255,554
<br />465,569
<br />115,854
<br />74,828
<br />1,692,311
<br />1,181,715
<br />921,587
<br />452,637
<br />478,413
<br />127,341
<br />21,943,592
<br />-
<br />$ 37,086,151
<br />$ 9,258,369
<br />$ 36,155,549 $
<br />37,195,005
<br />$ 8,812,371
<br />$ 4,320,453
<br />7,302,772
<br />3,664,397
<br />615,396
<br />255,827
<br />26,804
<br />80,896
<br />168,916
<br />155,923
<br />1,238,129
<br />529,464
<br />627,440
<br />244,177
<br />5,451,473
<br />2,392,821
<br />806,091
<br />501,655
<br />62.0%
<br />72.9%
<br />60.8%
<br />58.9%
<br />67.1%
<br />79.0%
<br />100.0%
<br />Qn not
<br />$ 12,782,256 $ 13,132,824
<br />10,629,877
<br />10,967,169
<br />888,503
<br />871,223
<br />-
<br />107,700
<br />396,516
<br />324,839
<br />1,728,697
<br />1,767,593
<br />872,793
<br />871,617
<br />7,557,253
<br />7,844,294
<br />1,299,654
<br />1,307,746
<br />$ 36,155,549 $
<br />37,195,005
<br />$ 25,049,392 $ 12,145,613
<br />67.1%
<br />66.6%
<br />70.6%
<br />24.9%
<br />52.0%
<br />70.0%
<br />72.0%
<br />69.5%
<br />r1 Co%
<br />Page 159
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