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Cabarrus County, North Carolina <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2012 <br />Table of Contents <br />Internal Service Funds: <br />Statement of Net Assets <br />109 <br />Statement21 ...................................................................................... ............................... <br />103 <br />Combining Statement of Revenues, Expenses, and Changes in <br />110 <br />Fund Net Assets <br />Statement22 ...................................................................................... ............................... <br />104 <br />Schedule of Revenues and Expenses — Workers Compensation <br />Internal Service Fund <br />112 <br />Schedule23 ........................................................................................ ............................... <br />105 <br />Schedule of Revenues and Expenses — Self Insured <br />122 <br />Hospitalization Internal Service Fund <br />Schedule24 ........................................................................................ ............................... <br />106 <br />Statement of Cash Flows <br />Statement25 ...................................................................................... ............................... <br />107 <br />Other Schedules: <br />Schedule of Ad Valorem Taxes Receivable <br />Schedule26 ........................................................................................ ............................... <br />109 <br />Analysis of Current Tax Levy <br />Schedule27 ........................................................................................ ............................... <br />110 <br />Schedules of Revenues, Expenditures, and Changes in Fund <br />Balances — Budget and Actual - From Inception — Major Governmental Funds: <br />General Fund <br />Schedule28 ........................................................................................ ............................... <br />112 <br />Certificates of Participation 2009 Capital Projects Fund <br />Schedule29 ........................................................................................ ............................... <br />122 <br />Qualified School Construction Bond Capital Projects Fund <br />Schedule30 ........................................................................................ ............................... <br />123 <br />Schedule of Revenues and Expenditures — Budget and Actual (Non -GAAP Basis): <br />Landfill Fund <br />Schedule31 ........................................................................................ ............................... <br />124 <br />Statistical Section (unaudited) <br />Government -wide Information: <br />Net Assets by Component <br />TABLE1 ............................................................................................. ............................... 127 <br />Changes in Net Assets <br />TABLE2 ............................................................................................. ............................... 128 <br />Fund Information <br />Fund Balances, Governmental Funds <br />TABLE3 ............................................................................................. ............................... 130 <br />Changes in Fund Balances, Governmental Funds <br />TABLE4 ............................................................................................. ............................... 131 <br />Assessed Value and Actual Value of Taxable Property - Last Ten Fiscal Years <br />TABLE5 ............................................................................................. ............................... 132 <br />Direct and Overlapping Property Tax Rates — Last Ten Fiscal Years <br />TABLE6 ............................................................................................. ............................... 133 <br />Attachment number 1 <br />v <br />1 -3 Page 250 <br />