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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of February 28, 2015
<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 />Budgeted Amounts
<br />Original Final
<br />$ 133,866,989
<br />$ 134,303,989
<br />37,953,337
<br />37,953,337
<br />19,811,099
<br />20,201,401
<br />4,254,445
<br />4,363,199
<br />11, 082, 961
<br />11,061,654
<br />145,000
<br />145,000
<br />2,529,588
<br />13,452, 608
<br />$ 209,643,419
<br />$ 221,481,188
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 128,601,572 $ (5,702,417)
<br />95.8%
<br />57.7%
<br />61.2%
<br />79.0%
<br />56.4%
<br />71.8%
<br />3.3%
<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 />21,914,099
<br />(16,039,238)
<br />12,358,073
<br />(7,843,328)
<br />3,447,162
<br />(916,037)
<br />6,240,226
<br />(4,821,428)
<br />104,156
<br />(40,844)
<br />448,464 (13,004,144)
<br />$ 173,113,752 $ (48,367,436)
<br />% Collected
<br />nr llsad
<br />78.2%
<br />$ 902,795 $
<br />938,045
<br />$ 573,443 $
<br />364,602
<br />61.1%
<br />558,266
<br />640,840
<br />387,874
<br />252,966
<br />60.5%
<br />334,476
<br />347,467
<br />210,638
<br />136,829
<br />60.6%
<br />517,855
<br />554,198
<br />314,903
<br />239,295
<br />56.8%
<br />1,010,186
<br />1,010,498
<br />573,146
<br />437,352
<br />56.7%
<br />1,945,049
<br />2,525,488
<br />1,468,211
<br />1,057,277
<br />58.1%
<br />701,086
<br />701,329
<br />433,408
<br />267,921
<br />61.8%
<br />539,678
<br />539,678
<br />364,777
<br />174,901
<br />67.6%
<br />964,432
<br />949,946
<br />534,267
<br />415,679
<br />56.2%
<br />3,909,691
<br />3,920,450
<br />2,331,350
<br />1,589,100
<br />59.5%
<br />1,745,584
<br />1,254,601
<br />754,723
<br />499,878
<br />60.2%
<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 />2,491,621
<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 />29,653,117
<br />$ 12,001,990 $ 12,114,786
<br />10, 229,180 10,428, 614
<br />879,313
<br />886,593
<br />472,988
<br />520,988
<br />1,373,151
<br />1,478,155
<br />819,304
<br />857,031
<br />6,456,916
<br />6,528,341
<br />1,087,667
<br />1,069,633
<br />$ 33,320,509 $
<br />33,884,141
<br />574,488
<br />694,203
<br />1,021,938
<br />743,250
<br />95,940
<br />76,770
<br />1,073,079
<br />1,418,542
<br />771,453
<br />506,950
<br />252,229
<br />142,209
<br />8,894,552
<br />4,974
<br />$ 20,630,419 $
<br />9,022,698
<br />$ 7,385,140 $
<br />4,729,646
<br />6,366,973
<br />4,061,641
<br />586,303
<br />300,290
<br />212,127
<br />308,861
<br />852,463
<br />625,692
<br />552,906
<br />304,125
<br />3,962,747
<br />2,565,594
<br />651,533
<br />418,100
<br />45.3%
<br />57.9%
<br />55.5%
<br />43.1%
<br />60.3%
<br />63.9%
<br />99.9%
<br />69.6%
<br />61.0%
<br />61.1%
<br />66.1%
<br />40.7%
<br />57.7%
<br />64.5%
<br />60.7%
<br />60.9%
<br />$ 20,570,192 $ 13,313,949
<br />60.7%
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