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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of June 30, 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 $ 134,303,989
<br />37,953,337 38,186,558
<br />19,811,099 20,220,582
<br />4,254,445 4,383,199
<br />11, 082, 961 10,927,502
<br />145,000 145,000
<br />2,529,588 147, 696,419
<br />$ 209,643,419 $ 355,863,249
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 135,730,972
<br />$ 1,426,983
<br />36,698,719
<br />(1,487,839)
<br />20,615,790
<br />395,208
<br />5,428,914
<br />1,045,715
<br />10,081,311
<br />(846,191)
<br />158,606
<br />13,606
<br />137,146,301
<br />(10,550,118)
<br />$ 345,860,613 $ (10,002,636)
<br />% Collected
<br />- I I-A
<br />101.1%
<br />96.1%
<br />102.0%
<br />123.9%
<br />92.3%
<br />109.4%
<br />o') ov_
<br />$ 902,795 $
<br />971,007
<br />$ 854,157 $
<br />116,850
<br />88.0%
<br />558,266
<br />670,760
<br />631,438
<br />39,322
<br />94.1%
<br />334,476
<br />346,557
<br />313,022
<br />33,535
<br />90.3%
<br />517,855
<br />581,178
<br />509,554
<br />71,624
<br />87.7%
<br />1,010,186
<br />1,008,294
<br />863,446
<br />144,848
<br />85.6%
<br />1,945,049
<br />2,512,403
<br />2,227,206
<br />285,197
<br />88.6%
<br />701,086
<br />683,900
<br />538,413
<br />145,487
<br />78.7%
<br />539,678
<br />546,860
<br />507,230
<br />39,630
<br />92.8%
<br />964,432
<br />944,087
<br />798,065
<br />146,022
<br />84.5%
<br />3,909,691
<br />3,921,221
<br />3,596,009
<br />325,212
<br />91.7%
<br />1,745,584
<br />1,214,059
<br />1,107,971
<br />106,088
<br />91.3%
<br />1,265,061
<br />1,268,119
<br />1,746,212
<br />1,764,844
<br />166,775
<br />175,071
<br />2,407,693
<br />2,492,177
<br />1,256,123
<br />1,278,216
<br />394,438
<br />452,466
<br />4,813,765
<br />8,894,552
<br />$ 25,179,165 $
<br />29,725,771
<br />$ 12,001,990 $ 12,067,278
<br />10,229,180 10,366,122
<br />879,313
<br />902,691
<br />472,988
<br />523,138
<br />1,373,151
<br />1,441,832
<br />819,304
<br />862,107
<br />6,456,916
<br />6,637,426
<br />1,087,667
<br />1,302,854
<br />$ 33,320,509 $
<br />34,103,448
<br />938,306
<br />329,813
<br />1,529,531
<br />235,313
<br />151,467
<br />23,604
<br />1,814,691
<br />677,486
<br />1,171,866
<br />106,350
<br />415,875
<br />36,591
<br />8,894,552
<br />-
<br />$ 26,862,799
<br />$ 2,862,972
<br />$ 10,999,689
<br />$ 1,067,589
<br />9,389,263
<br />976,859
<br />842,613
<br />60,078
<br />421,680
<br />101,458
<br />1,310,303
<br />131,529
<br />831,703
<br />30,404
<br />6,012,208
<br />625,218
<br />1,073,494
<br />229,360
<br />$ 30,880,953
<br />$ 3,222,495
<br />74.0%
<br />86.7%
<br />86.5%
<br />72.8%
<br />91.7%
<br />91.9%
<br />100.0%
<br />on nv_
<br />91.2%
<br />90.6%
<br />93.3%
<br />80.6%
<br />90.9%
<br />96.5%
<br />90.6%
<br />82.4%
<br />on cw_
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