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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 />Budgeted Amounts Actual
<br />Original Final
<br />Variance with %Collected
<br />Final Budget or Used
<br />ECONOMIC & PHYSICAL DEVELOPMENT
<br />Planning & Development
<br />Planning
<br />$
<br />490,203
<br />$ 488,078
<br />$
<br />408,578
<br />$
<br />79,500
<br />83.7%
<br />Community Development
<br />372,502
<br />587,013
<br />505,620
<br />81,393
<br />86.1%
<br />Soil & Water Conservation
<br />220,979
<br />221,979
<br />204,518
<br />17,461
<br />92.1%
<br />Zoning Administration
<br />192,596
<br />193,802
<br />184,242
<br />9,560
<br />95.1%
<br />Economic Development Incentives
<br />2,777,000
<br />5,032,000
<br />1,237,076
<br />3,794,924
<br />24.6%
<br />Other Economic & Physical Development
<br />1,509,504
<br />1,777,157
<br />1,777,156
<br />1
<br />100.0%
<br />Total Economic & Physical Development
<br />$
<br />5,562,784
<br />$ 8,300,029
<br />$
<br />4,317,190
<br />$
<br />3,982,839
<br />52.0%
<br />ENVIRONMENTAL PROTECTION
<br />Waste Reduction
<br />$
<br />263,055
<br />$ 444,500
<br />$
<br />213,608
<br />$
<br />230,892
<br />48.1%
<br />Total Environmental Protection
<br />$
<br />263,055
<br />$ 444,500
<br />$
<br />213,608
<br />$
<br />230,892
<br />48.1%
<br />HUMAN SERVICES
<br />Vetera ns Servi ces
<br />$
<br />228,593
<br />$ 230,268
<br />$
<br />209,172
<br />$
<br />21,096
<br />90.8%
<br />Cooperative Extension
<br />400,447
<br />400,055
<br />345,774
<br />54,281
<br />86.4%
<br />Human Services
<br />Administration
<br />2,876,419
<br />3,116,039
<br />2,807,718
<br />308,321
<br />90.1%
<br />Transportation
<br />2,241,373
<br />2,241,333
<br />1,955,353
<br />285,980
<br />87.2%
<br />Child Welfare
<br />7,097,382
<br />7,054,613
<br />6,111,724
<br />942,889
<br />86.6%
<br />Child Support Services
<br />1,349,749
<br />1,503,009
<br />1,393,914
<br />109,095
<br />92.7%
<br />Economic Services
<br />13,972,656
<br />13,897,336
<br />11,735,455
<br />2,161,881
<br />84.4%
<br />Community Alternatives Program
<br />1,148,775
<br />962,668
<br />917,683
<br />44,985
<br />95.3%
<br />Adult and Family Services
<br />2,086,206
<br />2,110,107
<br />1,910,021
<br />200,086
<br />90.5%
<br />Nutrition
<br />453,195
<br />457,296
<br />391,258
<br />66,038
<br />85.6%
<br />Senior Services
<br />624,893
<br />675,707
<br />473,063
<br />202,644
<br />70.0%
<br />Other Human Services
<br />6,273,048
<br />6,394,209
<br />6,278,032
<br />116,177
<br />98.2%
<br />Total Human Services
<br />$
<br />38,752,736
<br />$ 39,042,640
<br />$
<br />34,529,167
<br />$
<br />4,513,473
<br />88.4%
<br />EDUCATION
<br />Cabarrus County Schools Operating
<br />$
<br />51,122,057
<br />$ 51,906,337
<br />$
<br />51,906,337
<br />$
<br />-
<br />100.0%
<br />Kannapolis City Schools Operating
<br />6,732,392
<br />6,835,656
<br />6,835,656
<br />100.0%
<br />RCCC Operating
<br />2,007,829
<br />2,020,153
<br />2,020,153
<br />100.0%
<br />Cabarrus County Schools Capital
<br />1,087,200
<br />2,095,749
<br />2,095,749
<br />100.0%
<br />Kannapolis City Schools Capital
<br />116,800
<br />116,800
<br />116,800
<br />-
<br />100.0%
<br />RCCC Capital
<br />100,000
<br />1,134,695
<br />416,528
<br />718,167
<br />36.7%
<br />Other
<br />105,930
<br />105,930
<br />105,000
<br />930
<br />99.1%
<br />Total Education
<br />$
<br />61,272,208
<br />$ 64,215,320
<br />$
<br />63,496,223
<br />$
<br />719,097
<br />98.9%
<br />CULTURE & RECREATION
<br />Active Living & Parks
<br />Parks
<br />$
<br />1,282,219
<br />$ 1,383,632
<br />$
<br />1,223,521
<br />$
<br />160,111
<br />88.4%
<br />Senior Centers
<br />564,155
<br />567,542
<br />505,102
<br />62,440
<br />89.0%
<br />Library System
<br />2,110,404
<br />2,539,183
<br />2,180,645
<br />358,538
<br />85.9%
<br />Other Cultural & Recreation
<br />26,000
<br />26,000
<br />26,000
<br />-
<br />100.0%
<br />Total Culture & Recreation
<br />$
<br />3,982,778
<br />$ 4,516,357
<br />$
<br />3,935,268
<br />$
<br />581,089
<br />87.1%
<br />DEBT SERVICE
<br />Schools
<br />$
<br />31,501,962
<br />$ 31,533,867
<br />$
<br />31,477,039
<br />$
<br />56,828
<br />99.8%
<br />Other
<br />9,808,222
<br />143,981,317
<br />143,770,517
<br />210,800
<br />99.9%
<br />Total Debt Service
<br />$
<br />41,310,184
<br />$ 175,515,184
<br />$ 175,247,556
<br />$
<br />267,628
<br />99.8%
<br />TOTAL EXPENDITURES
<br />$ 339,482,764
<br />$
<br />16,380,485
<br />95.4%
<br />$ 209,643,419
<br />$ 355,863,249
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />-
<br />-
<br />$
<br />6,377,849
<br />$
<br />6,377,849
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