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Undistributed Taxes <br />Assets: <br />Cash and cash equivalents <br />S 534,700 <br />S <br />Schedule 20 <br />S <br />Cabarrus County, North Carolina <br />S <br />478.025 <br />Liabilities: <br />Agency Funds <br />Combining Statement of Changes in Assets and Liabilities <br />Accounts payable <br />$ - <br />$ <br />26,451,026 <br />For the Year Ended June 30, 2012 <br />26,451,026 <br />S <br />- <br />Intergovernmental payable - Municipalities <br />Balance <br />199,817,889 <br />Balance <br />199,874,564 <br />June 30. 2011 Additions <br />Deductions <br />Total <br />June 30. 2012 <br />Department of Social Services <br />226,268,915 <br />S <br />226.325.590 <br />S <br />Assets: <br />Intergovernmental <br />Cash and cash equivalents <br />$ 61,838 $ 244,879 <br />$ 227,007 <br />S <br />79,710 <br />Interest receivable <br />11 11 <br />22 <br />Total <br />$ 61,849 $ 244,890 <br />$ 227,007 <br />$ <br />79,732 <br />Liabilities: <br />$ <br />2,028,752 <br />S <br />111 ,904 <br />Accounts payable <br />$ 2,100 $ 217,697 <br />$ 212,735 <br />$ <br />7,062 <br />Due to program participants <br />59749 243,476 <br />230,555 <br />Total <br />72,670 <br />Total <br />S 61.849 S 461.173 <br />S 441290 <br />$ <br />79.732 <br />Charitable Campaign <br />Liabilities: <br />Assets: <br />Accounts payable <br />Cash and cash equivalents <br />$ 28,084 $ 65,781 <br />$ 64,135 <br />$ <br />29,730 <br />Accounts receivable <br />2,211 2,130 <br />2,211 <br />153,897 <br />2,130 <br />Total <br />$ 30,295 $ 67,911 <br />$ 66,346 <br />$ <br />31,860 <br />Liabilities: <br />2,605 <br />117,291 <br />Accounts payable <br />S - $ 92,945 <br />$ 65,763 <br />$ <br />27,182 <br />Due to program participants <br />30.295 63,470 <br />89,087 <br />158,987 <br />4,678 <br />Total <br />S 30.295 S 156.415 <br />S 154.850 <br />S <br />31.860 <br />Undistributed Taxes <br />Assets: <br />Cash and cash equivalents <br />S 534,700 <br />S <br />182.153.940 <br />S <br />182.210.615 <br />S <br />478.025 <br />Liabilities: <br />Accounts payable <br />$ - <br />$ <br />26,451,026 <br />$ <br />26,451,026 <br />S <br />- <br />Intergovernmental payable - Municipalities <br />534,700 <br />199,817,889 <br />199,874,564 <br />478.025 <br />Total <br />S 534.700 <br />$ <br />226,268,915 <br />S <br />226.325.590 <br />S <br />478.025 <br />Intergovernmental <br />Assets: <br />Cash and cash equivalents <br />$ 155,706 <br />$ <br />1,984,950 <br />$ <br />2,028,752 <br />S <br />111 ,904 <br />Accounts receivable <br />10.512 <br />10.544 <br />10,511 <br />10.545 <br />Total <br />S 166.218 <br />S <br />1.995.494 <br />S <br />2.039.263 <br />S <br />122.449 <br />Liabilities: <br />Accounts payable <br />$ - <br />$ <br />1,774,561 <br />$ <br />1,766,639 <br />$ <br />7,922 <br />Due to Schools - Fines & Forfeitures <br />153,897 <br />1,588,713 <br />1,637,299 <br />105,311 <br />Due to State of NC Register of Deeds Deed of Trust <br />2,605 <br />117,291 <br />119,896 <br />- <br />Due to State of NC Department of Motor Vehicles <br />9,716 <br />158,487 <br />158,987 <br />9,216 <br />Total <br />S 166,218 <br />S <br />3,639,052 <br />$ <br />3.682,821 <br />S <br />122,449 <br />Sheriff Civil Records <br />Assets: <br />Cash and cash equivalents <br />S 4.485 <br />S <br />865.184 <br />S <br />862,171 <br />S <br />7.498 <br />Liabilities: <br />Accounts payable <br />S - <br />S <br />867,654 <br />$ <br />867,620 <br />$ <br />34 <br />Due to courts <br />4.485 <br />864,634 <br />861,655 <br />7.464 <br />Total <br />S 4,485 <br />$ <br />1,732,288 <br />$ <br />1,729,275 <br />S <br />7.498 <br />Jail Commissary <br />Assets: <br />Cash and cash equivalents <br />S 26.177 <br />S <br />455.494 <br />S <br />441 .470 <br />S <br />40.201 <br />Liabilities: <br />Due to jail inmates <br />26,177 <br />455.494 <br />441.470 <br />40,201 <br />Total <br />$ 26,177 <br />S <br />455.494 <br />S <br />441.470 <br />S <br />40,201 <br />Total All Agency Funds <br />Assets: <br />Cash and cash equivalents <br />S 810,990 <br />$ <br />185,770,228 <br />$ <br />185,834,150 <br />$ <br />747,068 <br />Accounts receivable <br />12,723 <br />12,674 <br />12,722 <br />12,675 <br />Interest receivable <br />11 <br />11 <br />22 <br />Total <br />S 823.724 <br />$ <br />185,782.913 <br />$ <br />185,846,872 <br />$ <br />759,765 <br />Liabilities: <br />Accounts payable <br />S 2,100 <br />$ <br />29,403,883 <br />$ <br />29,363,783 <br />$ <br />42,200 <br />Due to courts <br />4,485 <br />864,634 <br />861,655 <br />7,464 <br />Due to jail inmates <br />26,177 <br />455,494 <br />441,470 <br />40,201 <br />Due to municipalities <br />534,700 <br />199,817,889 <br />199,874,564 <br />478,025 <br />Due to program participants <br />90,044 <br />306,946 <br />319,642 <br />77,348 <br />Due to schools <br />153,897 <br />1,588,713 <br />1,637,299 <br />105,311 <br />Due to State of NC Register of Deeds Deed of Trust Fur <br />2,605 <br />117,291 <br />119,896 <br />- <br />Due to State of NC Department of Motor Vehicles <br />9,716 <br />158,487 <br />158,987 <br />9,216 <br />Total <br />$ 823,724 <br />$ <br />232,713,337 <br />$ <br />232,777,296 <br />$ <br />759,765 <br />101 Attachment number 1 <br />1 -3 Page 362 <br />