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Schedule 28
<br />Page 1 of 10
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Taxes - Current
<br />Taxes - Delinquent
<br />Interest
<br />Total
<br />Local Option Sales Taxes:
<br />Sales tax -
<br />one cent
<br />Sales tax -
<br />half cent (40)
<br />Sales tax -
<br />half cent (42)
<br />Sales tax -
<br />half cent (44)
<br />Sales tax -
<br />half cent (46)
<br />Sales tax fire
<br />districts
<br />Total
<br />Other Taxes:
<br />Franchise fees
<br />Gross receipts tax
<br />Heavy equipment tax
<br />Disposal Tax on White Goods
<br />Total
<br />Intergovernmental Revenues:
<br />Federal and state grants
<br />Court facilities fees
<br />ABC profit distribution
<br />Other intergovernmental
<br />Total
<br />Permits and Fees:
<br />Inspection fees
<br />Register of deeds
<br />Other permits
<br />Total
<br />Sales and Services:
<br />Rental fees
<br />Ambulance fees
<br />Jail fees
<br />Library fees
<br />Recreation fees
<br />Social services
<br />Tax collection fees
<br />Other sales and services
<br />Total
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance - Budget and Actual
<br />For the year ended June 30, 2012
<br />Final
<br />Budget
<br />Actual
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 128,593,744
<br />1,904,000
<br />545,000
<br />131,042,744
<br />11,287,239
<br />6,461,354
<br />6,982,210
<br />3,036,000
<br />510,412
<br />28,277,215
<br />550,000
<br />100,000
<br />5,000
<br />45,000
<br />700,000
<br />19,022,912
<br />415,000
<br />65,000
<br />22,000
<br />19,524,912
<br />1,155,400
<br />1,257,950
<br />105,830
<br />2.519.180
<br />45,000
<br />3,756,500
<br />299,000
<br />148,685
<br />247,950
<br />1,729,839
<br />331,839
<br />2,505,641
<br />9,064,454
<br />$ 128,199,584
<br />2,918,811
<br />729,317
<br />131,847,712
<br />13,651,330
<br />7,062,414
<br />8,182,115
<br />131,022
<br />4,022,347
<br />558,291
<br />33,607,519
<br />557,870
<br />128,537
<br />10,363
<br />55,940
<br />752,710
<br />19,854,276
<br />360,341
<br />86,843
<br />99,283
<br />20,400,743
<br />1,739,366
<br />1,606,363
<br />160,515
<br />3.506.244
<br />43,567
<br />4,531,711
<br />432,771
<br />134,231
<br />314,449
<br />1,412,271
<br />396,341
<br />2,808,609
<br />10,073,950
<br />$ (394,160)
<br />1,014,811
<br />184,317
<br />804,968
<br />2,364,091
<br />601,060
<br />1,199,905
<br />131,022
<br />986,347
<br />47,879
<br />5,330,304
<br />7,870
<br />28,537
<br />5,363
<br />10,940
<br />52,710
<br />831,364
<br />(54,659)
<br />21,843
<br />77,283
<br />875,831
<br />583,966
<br />348,413
<br />54,685
<br />987.064
<br />(1,433)
<br />775,211
<br />133,771
<br />(14,454)
<br />66,499
<br />(317,568)
<br />64,502
<br />302,968
<br />1,009,496
<br />Investment Earnings:
<br />Interest on investments 180,000 201,077 21,077
<br />Total 180,000 201,077 21,077
<br />IMPA
<br />1 -3
<br />Attachment number 1
<br />Page 375
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