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Schedule 28
<br />Page 4 of 10
<br />Fleet Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<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 />Other General Government
<br />Salary Adjustments
<br />Other benefits
<br />Insurance settlements
<br />Building Rental
<br />Unemployment compensation
<br />Contingency
<br />Contribution to Pension Trust Fund
<br />APFO reimbursement
<br />Total
<br />Total General Government
<br />Public Safety
<br />County Sheriff
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Jail
<br />Personal services
<br />Operations
<br />Capital Outlay
<br />Total
<br />Animal Control
<br />Personal services
<br />Operations
<br />Capital Outlay
<br />Total
<br />Courts
<br />Personal services
<br />Operations
<br />Total
<br />Construction Standards
<br />Personal services
<br />Operations
<br />Total
<br />Emergency Management
<br />Personal services
<br />Operations
<br />Capital Outlay
<br />Total
<br />Final
<br />Budget
<br />298,176
<br />31,755
<br />459,679
<br />789,610
<br />120,829
<br />696,000
<br />50,000
<br />83,591
<br />386,000
<br />237,686
<br />551,536
<br />2,018
<br />2,127,660
<br />Actual
<br />297,184
<br />(72,275)
<br />445,143
<br />670,052
<br />696,000
<br />49,353
<br />386,537
<br />551,536
<br />2,016
<br />1,685,442
<br />Variance
<br />Positive
<br />(Negative)
<br />992
<br />104,030
<br />14,536
<br />119,558
<br />120,829
<br />50,000
<br />34,238
<br />(537)
<br />237,686
<br />2
<br />442,218
<br />22,864,559 20,619,784 2,244,775
<br />8,833,098
<br />1,540,791
<br />350,050
<br />10,723,939
<br />8,669,394
<br />1,365,545
<br />283,174
<br />10,318,113
<br />163,704
<br />175,246
<br />66,876
<br />405,826
<br />8,068,674
<br />2,168,462
<br />23,500
<br />10,260,636
<br />620,329
<br />137,370
<br />90,000
<br />847,699
<br />40,064
<br />505,043
<br />545,107
<br />1,033,957
<br />175,801
<br />1,209,758
<br />356,030
<br />611,432
<br />190,000
<br />1,157,462
<br />115
<br />1 -3
<br />7,951,716
<br />2,113,270
<br />23,366
<br />10,088,352
<br />617,338
<br />119,707
<br />77,550
<br />814,595
<br />25,046
<br />370,669
<br />395,715
<br />942,393
<br />124,170
<br />1,066,563
<br />356,356
<br />503,767
<br />136,263
<br />996,386
<br />116,958
<br />55,192
<br />134
<br />172,284
<br />2,991
<br />17,663
<br />12,450
<br />33,104
<br />15,018
<br />134,374
<br />149,392
<br />91,564
<br />51,631
<br />143,195
<br />(326)
<br />107,665
<br />53,737
<br />161,076
<br />Attachment number 1
<br />Page 378
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