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Schedule 28
<br />Page 2 of 10
<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 />Miscellaneous:
<br />Private contributions and donations
<br />Sale of materials and capital assets
<br />Other
<br />Total
<br />245,194
<br />50,000
<br />11,075
<br />306,269
<br />508,154
<br />43,279
<br />26,691
<br />578,124
<br />262,960
<br />(6,721)
<br />15,616
<br />271,855
<br />Total revenues
<br />191,614,774
<br />200,968,079
<br />9,353,305
<br />Expenditures:
<br />712,851
<br />631,309
<br />81,542
<br />General Government
<br />1,032,371
<br />937,836
<br />94,535
<br />Board of Commissioners
<br />County Manager
<br />Personal services
<br />216,622
<br />216,606
<br />16
<br />Operations
<br />139,758
<br />113,320
<br />26,438
<br />Total
<br />356,380
<br />329,926
<br />26,454
<br />Legal Department
<br />Personal services
<br />319,520
<br />306,527
<br />12,993
<br />Operations
<br />712,851
<br />631,309
<br />81,542
<br />Total
<br />1,032,371
<br />937,836
<br />94,535
<br />County Manager
<br />Personal services
<br />785,865
<br />786,480
<br />(615)
<br />Operations
<br />81,610
<br />79,773
<br />1,837
<br />Total
<br />867,475
<br />866,253
<br />1,222
<br />Communications & Outreach
<br />Personal services
<br />260,195
<br />260,703
<br />(508)
<br />Operations
<br />56,158
<br />41,091
<br />15,067
<br />Total
<br />316,353
<br />301,794
<br />14,559
<br />Human Resources
<br />Personal services
<br />452,027
<br />451,388
<br />639
<br />Operations
<br />164,366
<br />110,158
<br />54,208
<br />Total
<br />616,393
<br />561,546
<br />54,847
<br />Tax Collector
<br />Personal services
<br />505,589
<br />499,307
<br />6,282
<br />Operations
<br />395,826
<br />377,977
<br />17,849
<br />Total
<br />901,415
<br />877,284
<br />24,131
<br />Tax Administration
<br />Personal services
<br />1,885,926
<br />1,859,255
<br />26,671
<br />Operations
<br />435,459
<br />256,745
<br />178,714
<br />Total
<br />2,321,385
<br />2,116,000
<br />205,385
<br />113 Attachment number 1
<br />1 -3 Page 376
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