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Schedule 28
<br />Page 5 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 />Variance
<br />Final
<br />Positive
<br />Budget Actual
<br />(Negative)
<br />Emergency Medical Services
<br />Personal services
<br />4,968,119
<br />4,919,137
<br />48,982
<br />Operations
<br />931,992
<br />962,326
<br />(30,334)
<br />Capital outlay
<br />394,512
<br />7,512
<br />387,000
<br />First Responder
<br />5,000
<br />4,787
<br />213
<br />Cabarrus Rescue
<br />23,334
<br />23,333
<br />1
<br />Total
<br />6,322,957
<br />5,917,095
<br />405,862
<br />Other Public Safety
<br />Teen Court Resolve Program
<br />56,265
<br />56,638
<br />(373)
<br />Criminal Justice Partnership
<br />131,347
<br />128,652
<br />2,695
<br />Medical Examiner
<br />76,000
<br />55,500
<br />20,500
<br />Forester
<br />68,630
<br />64,176
<br />4,454
<br />DDJDP Gang Prevention
<br />236,680
<br />329,572
<br />(92,892)
<br />Monarch
<br />88,746
<br />82,496
<br />6,250
<br />Project Challenge
<br />61,321
<br />61,321
<br />-
<br />Fire District
<br />510,412
<br />558,291
<br />(47,879)
<br />Total
<br />1,229,401
<br />1,336,646
<br />(107,245)
<br />Total Public Safety
<br />32,296,959
<br />30,933,465
<br />1,363,494
<br />Economic and Physical Develop
<br />Commerce
<br />Personal services
<br />421,024
<br />406,704
<br />14,320
<br />Operations
<br />56,207
<br />42,772
<br />13,435
<br />Total
<br />477,231
<br />449,476
<br />27,755
<br />Community Development
<br />Personal services
<br />208,800
<br />206,571
<br />2,229
<br />Operations
<br />434,032
<br />371,965
<br />62,067
<br />Capital outlay
<br />651
<br />-
<br />651
<br />Total
<br />643,483
<br />578,536
<br />64,947
<br />Soil & Water Conservation
<br />Personal services
<br />190,547
<br />190,036
<br />511
<br />Operations
<br />33,735
<br />28,080
<br />5,655
<br />Capital Outlay
<br />14,800
<br />-
<br />14,800
<br />Total
<br />239,082
<br />218,116
<br />20,966
<br />Zoning Administration
<br />Personal services
<br />198,206
<br />198,628
<br />(422)
<br />Operations
<br />19,140
<br />13,501
<br />5,639
<br />Total
<br />217,346
<br />212,129
<br />5,217
<br />Economic Development Incentive
<br />Cabarrus Plastics
<br />21,000
<br />20,104
<br />896
<br />ST Motorsports
<br />35,000
<br />32,800
<br />2,200
<br />Golden Gait
<br />13,000
<br />12,132
<br />868
<br />ACN
<br />47,000
<br />46,567
<br />433
<br />Flyright
<br />14,000
<br />12,677
<br />1,323
<br />PreGel
<br />161,000
<br />155,266
<br />5,734
<br />Shoe Show
<br />102,000
<br />75,727
<br />26,273
<br />Wind Shear
<br />193,000
<br />186,868
<br />6,132
<br />Great Wolf Lodge
<br />1,094,000
<br />994,014
<br />99,986
<br />116
<br />Attachment number 1
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<br />Page 379
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