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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of August 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 />Original Final
<br />Budgeted Amounts
<br />$ 137,394,980 $ 137,394,980
<br />44,368,765
<br />44,368,765
<br />20,718,788
<br />20,731,665
<br />5,115,325
<br />5,115,325
<br />10,257,014
<br />10,257,014
<br />145,000
<br />145,000
<br />2,591,869
<br />7,593,158
<br />$ 220,591,741 $
<br />225,605,907
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 13,922,898 $ (123,472,082)
<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 />48,313
<br />(44,320,452)
<br />1,860,079
<br />(18,871,586)
<br />1,186,911
<br />(3,928,414)
<br />1,344,172
<br />(8,912,842)
<br />10,180
<br />(134,820)
<br />265,532
<br />(7,327,626)
<br />$ 18,638,085 $ (206,967,822)
<br />$ 1,005,296 $
<br />1,008,872
<br />$ 131,695
<br />$ 877,177
<br />771,291
<br />771,291
<br />111,941
<br />659,350
<br />553,461
<br />553,461
<br />42,156
<br />511,305
<br />642,608
<br />642,608
<br />76,404
<br />566,204
<br />969,727
<br />973,542
<br />129,868
<br />843,674
<br />2,309,699
<br />2,324,052
<br />291,427
<br />2,032,625
<br />1,290,551
<br />1,293,891
<br />94,077
<br />1,199,814
<br />529,699
<br />532,118
<br />91,669
<br />440,449
<br />1,073,147
<br />1,074,987
<br />127,741
<br />947,246
<br />5,073,493
<br />5,091,631
<br />753,853
<br />4,337,778
<br />4,451,139
<br />3,599,838
<br />104,029
<br />3,495,809
<br />1,386,042
<br />1,398,981
<br />1,800,305
<br />1,804,903
<br />181,803
<br />182,717
<br />2,477,910
<br />2,692,784
<br />1,346,650
<br />1,370,552
<br />600,609
<br />605,474
<br />2,515,175
<br />2,524,975
<br />$ 28,978,605 $
<br />28,446,677
<br />142,643
<br />1,256,338
<br />286,213
<br />1,518,690
<br />21,734
<br />160,983
<br />312,859
<br />2,379,925
<br />175,272
<br />1,195, 280
<br />64,955
<br />540,519
<br />2,490,175
<br />34,800
<br />$ 5,448,711 $ 22,997,966
<br />$ 12,782,256 $ 13,096,704
<br />10,629,877
<br />10, 808, 554
<br />888,503
<br />901,798
<br />396,516
<br />396,516
<br />1,728,697
<br />1,729,069
<br />872,793
<br />882,791
<br />7,557,253
<br />7,765,712
<br />1,299,654
<br />1,299,654
<br />$ 36,155,549 $
<br />36,880,797
<br />$ 1,999,189
<br />$ 11,097,515
<br />1,461,876
<br />9,346,677
<br />113,306
<br />788,492
<br />30,133
<br />366,383
<br />232,970
<br />1,496,099
<br />131,400
<br />751,391
<br />984,514
<br />6,781,198
<br />38,207
<br />1,261,447
<br />$ 4,991,595 $ 31,889,202
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