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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of March 31, 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 />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 />Original Final
<br />Budgeted Amounts
<br />$ 133,866,989
<br />$ 134,303,989
<br />37,953,337
<br />37,953,337
<br />19,811,099
<br />20,200,634
<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 />13,704,658
<br />$ 209,643,419
<br />$ 221,732,471
<br />Actual
<br />Variance with
<br />% Collected
<br />Amounts
<br />Final Budget
<br />or Used
<br />640,840
<br />448,827
<br />192,013
<br />$ 129,430,272
<br />$ (4,873,717)
<br />96.4%
<br />26,335,568
<br />(11,617,769)
<br />69.4%
<br />14,790,969
<br />(5,409,665)
<br />73.2%
<br />4,069,905
<br />(293,294)
<br />93.3%
<br />7,091,138
<br />(3,970,516)
<br />64.1%
<br />109,969
<br />(35,031)
<br />75.8%
<br />465,451
<br />(13,239,207)
<br />3.4%
<br />$ 182,293,272
<br />$ (39,439,199)
<br />82.2%
<br />$ 902,795 $
<br />938,045
<br />$ 658,405
<br />$ 279,640
<br />70.2%
<br />558,266
<br />640,840
<br />448,827
<br />192,013
<br />70.0%
<br />334,476
<br />347,467
<br />237,749
<br />109,718
<br />68.4%
<br />517,855
<br />583,148
<br />356,945
<br />226,203
<br />61.2%
<br />1,010,186
<br />1,010,498
<br />649,743
<br />360,755
<br />64.3%
<br />1,945,049
<br />2,525,488
<br />1,616,910
<br />908,578
<br />64.0%
<br />701,086
<br />695,929
<br />458,459
<br />237,470
<br />65.9%
<br />539,678
<br />539,678
<br />399,336
<br />140,342
<br />74.0%
<br />964,432
<br />952,946
<br />593,905
<br />359,041
<br />62.3%
<br />3,909,691
<br />3,920,450
<br />2,634,780
<br />1,285,670
<br />67.2%
<br />1,745,584
<br />1,234,625
<br />811,169
<br />423,456
<br />65.7%
<br />1,265,061
<br />1,268,691
<br />638,969
<br />629,722
<br />50.4%
<br />1,746,212
<br />1,766,274
<br />1,151,458
<br />614,816
<br />65.2%
<br />166,775
<br />172,710
<br />110,800
<br />61,910
<br />64.2%
<br />2,407,693
<br />2,490,536
<br />1,269,443
<br />1,221,093
<br />51.0%
<br />1,256,123
<br />1,278,403
<br />872,378
<br />406,025
<br />68.2%
<br />394,438
<br />394,438
<br />282,765
<br />111,673
<br />71.7%
<br />4,813,765
<br />8,894,552
<br />8,894,552
<br />-
<br />100.0%
<br />$ 25,179,165 $
<br />29,654,718
<br />$ 22,086,593
<br />$ 7,568,125
<br />74.5%
<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 />1,478,155
<br />819,304
<br />857,031
<br />6,456,916
<br />6,533,741
<br />1,087,667
<br />1,069,633
<br />$ 33,320,509 $
<br />33,889,541
<br />$ 8,249,536
<br />$ 3,865,250
<br />7,137,811
<br />3,290,803
<br />650,986
<br />235,607
<br />288,302
<br />232,686
<br />957,595
<br />520,560
<br />626,182
<br />230,849
<br />4,429,972
<br />2,103,769
<br />773,443
<br />296,190
<br />$ 23,113,827 $ 10,775,714
<br />68.1%
<br />68.4%
<br />73.4%
<br />55.3%
<br />64.8%
<br />73.1%
<br />67.8%
<br />72.3%
<br />68.2%
<br />Attachment number 1
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