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Cabarrus County, North Carolina <br />Exhibit 4 <br />Statement of Revenues, Expenditures, and Changes in Fund Balances <br />Page 1 of 2 <br />Governmental Funds <br />For the Year Ended June 30, 2012 <br />Major <br />Non -Major <br />Other <br />Total <br />Certificates of <br />Qualified School <br />Governmental <br />Governmental <br />General <br />Participation 2009 <br />Construction Bonds <br />Funds <br />Funds <br />Revenues: <br />Ad valorem taxes <br />$ 131,847,712 <br />$ - <br />$ <br />$ 2,941,761 <br />$ 134,789,473 <br />Other taxes and licenses <br />34,360,229 <br />- <br />34,360,229 <br />Intergovernmental revenues <br />20,400,743 <br />2,854,825 <br />23,255,568 <br />Permits and fees <br />3,506,244 <br />2,283,683 <br />5,789,927 <br />Sales and services <br />10,073,950 <br />- <br />- <br />10,073,950 <br />Investment earnings <br />201,077 <br />5,756 <br />7,422 <br />21,185 <br />235,440 <br />Donations <br />- <br />- <br />- <br />390,239 <br />390,239 <br />Miscellaneous <br />578,124 <br />- <br />11,343 <br />589,467 <br />Total revenues <br />200,968,079 <br />5,756 <br />7,422 <br />8,503,036 <br />209,484,293 <br />Expenditures: <br />Current: <br />General government <br />20,080,809 <br />- <br />- <br />216,078 <br />20,296,887 <br />Public safety <br />30,424,838 <br />3,271,559 <br />33,696,397 <br />Economic & physical development <br />3,404,876 <br />389,284 <br />3,794,160 <br />Environmental protection <br />321,619 <br />203,262 <br />524,881 <br />Human services <br />35,935,100 <br />- <br />- <br />1,413,300 <br />37,348,400 <br />Education <br />56,336,935 <br />4,091,468 <br />5,817,525 <br />43,977 <br />66,289,905 <br />Culture and recreation <br />3,350,015 <br />- <br />- <br />1,498,564 <br />4,848,579 <br />Capital outlay: <br />Land and land improvements <br />- <br />80,583 <br />80,583 <br />Building and building improvements <br />167,249 <br />693,188 <br />860,437 <br />Equipment and furniture <br />127,098 <br />930,810 <br />1,057,908 <br />Vehicles and motorized equipment <br />730,115 <br />- <br />730,115 <br />Construction in progress <br />290,864 <br />1,447,121 <br />1,737,985 <br />Debt service: <br />Principal retirement <br />37,142,398 <br />- <br />37,142,398 <br />Interest and fees <br />19,041,682 <br />- <br />- <br />19,041,682 <br />Total expenditures <br />207,353,598 <br />4,091,468 <br />5,817,525 <br />10,187,726 <br />227,450,317 <br />Excess (deficiency) of revenues <br />over (under) expenditures <br />(6,385,519) <br />(4,085,712) <br />(5,810,103) <br />(1,684,690) <br />(17,966,024) <br />Other financing sources (uses): <br />Transfers in <br />11,271,581 <br />5,012,146 <br />16,283,727 <br />Transfers out <br />(3,165,346) <br />(5,858,411) <br />(9,259,970) <br />(18,283,727) <br />Limited Obligation Bonds issued <br />33,515,000 <br />33,515,000 <br />Premium on Limited Obligation Bonds issued <br />4,215,250 <br />4,215,250 <br />Disbursement for Refunded COPS <br />(37,431,142) <br />- <br />(37,431,142) <br />Capital Lease Obligation issued <br />- <br />603,312 <br />603,312 <br />Total other financing sources (uses) <br />8,405,343 <br />(5,858,411) <br />(3,644,512) <br />(1,097,580) <br />Net change in fund balances <br />2,019,824 <br />(9,944,123) <br />(5,810,103) <br />(5,329,202) <br />(19,063,604) <br />Fund balance, July 1 <br />74,013,411 <br />15,853,431 <br />14,639,218 <br />21,766,873 <br />126,272,933 <br />Fund balance, June 30 <br />S 76,033,235 <br />S 5,909,308 <br />S 8,829,115 <br />S 16,437,671 <br />S 107,209,329 <br />The notes to the financial statements are an integral <br />part of this statement. <br />28 <br />Attachment number 1 <br />1 -3 <br />Page 283 <br />