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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of January 31, 2015
<br />Budgeted Amounts
<br />Orieinal Final
<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 />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />$ 133,866,989 $ 133,866,989
<br />37,953,337
<br />37,953,337
<br />19,811,099
<br />20,200,105
<br />4,254,445
<br />4,258,195
<br />11,082,961
<br />11,061,004
<br />145,000
<br />145,000
<br />2,529,588
<br />13,426,258
<br />$ 209,643,419 $ 220,910,888
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 125,994,724 $ (7,872,265)
<br />18,179,742
<br />(19,773,595)
<br />10,576,356
<br />(9,623,749)
<br />3,168,452
<br />(1,089,743)
<br />5,631,017
<br />(5,429,987)
<br />88,921
<br />(56,079)
<br />408,794
<br />(13,017,464)
<br />$ 164,048,006 $ (56,862,882)
<br />% Collected
<br />- 114
<br />94.1%
<br />47.9%
<br />52.4%
<br />74.4%
<br />50.9%
<br />61.3%
<br />2 n 0 /
<br />/4.3%0
<br />$ 902,795 $
<br />934,095
<br />$ 511,050
<br />$ 423,045
<br />54.7%
<br />172,710
<br />558,266
<br />640,840
<br />330,805
<br />310,035
<br />51.6%
<br />394,438
<br />334,476
<br />347,467
<br />187,152
<br />160,315
<br />53.9%
<br />598,718
<br />517,855
<br />554,198
<br />275,013
<br />279,185
<br />49.6%
<br />1,010,186
<br />1,010,498
<br />502,816
<br />507,682
<br />49.8%
<br />< in n7l AnG
<br />1,945,049
<br />2,088,488
<br />1,285,962
<br />802,526
<br />61.6%
<br />701,086
<br />701,329
<br />412,032
<br />289,297
<br />58.8%
<br />539,678
<br />539,678
<br />323,257
<br />216,421
<br />59.9%
<br />964,432
<br />956,946
<br />470,306
<br />486,640
<br />49.1%
<br />3,909,691
<br />3,920,450
<br />2,015,951
<br />1,904,499
<br />51.4%
<br />1,745,584
<br />1,258,551
<br />697,301
<br />561,250
<br />55.4%
<br />1,265,061
<br />1,268,691
<br />1,746,212
<br />1,765,188
<br />166,775
<br />172,710
<br />2,407,693
<br />2,491,622
<br />1,256,123
<br />1,278,403
<br />394,438
<br />394,438
<br />4,813,765
<br />8,899,526
<br />$ 25,179,165 $
<br />29,223,118
<br />$ 12,001,990 $ 12,114,786
<br />10,229,180
<br />10,428,614
<br />879,313
<br />886,593
<br />472,988
<br />520,988
<br />1,373,151
<br />1,373,151
<br />819,304
<br />854,435
<br />6,456,916
<br />6,528,341
<br />1,087,667
<br />1,069,633
<br />$ 33,320,509 $
<br />33,776,541
<br />531,340
<br />737,351
<br />41.9%
<br />4,796,779
<br />890,436
<br />874,752
<br />50.4%
<br />317,903
<br />86,299
<br />86,411
<br />50.0%
<br />367,251
<br />882,470
<br />1,609,152
<br />35.4%
<br />519,444
<br />679,685
<br />598,718
<br />53.2%
<br />223,285
<br />171,153
<br />56.6%
<br />8,894,552
<br />4,974
<br />99.9%
<br />< 10 100 717
<br />< in n7l AnG
<br />GS
<br />7 0 6
<br />$ 6,526,296
<br />$ 5,588,490
<br />5,631,835
<br />4,796,779
<br />527,455
<br />359,138
<br />203,085
<br />317,903
<br />741,066
<br />632,085
<br />487,184
<br />367,251
<br />3,505,940
<br />3,022,401
<br />550,189
<br />519,444
<br />t 1 R 1 7Z nrn
<br />t 1 S Gnz A01
<br />53.9%
<br />54.0%
<br />59.5%
<br />39.0%
<br />54.0%
<br />57.0%
<br />53.7%
<br />51.4%
<br />S 2 R 0 /
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