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Schedule 28
<br />Page 6 of 10
<br />Total Economic and Physical
<br />Environmental Protection
<br />Waste Reduction /Recycling
<br />Personal services
<br />Operations
<br />Total
<br />Total Environmental Protection
<br />Human Services
<br />Veterans Services
<br />Personal services
<br />Operations
<br />Total
<br />Transportation
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Cooperative Extension
<br />Personal services
<br />Operations
<br />Total
<br />4 H Summer Fling
<br />Operations
<br />Total
<br />DSS - Administration Operations
<br />Personal services
<br />Operations
<br />Total
<br />3,862,142
<br />Cabarrus County, North Carolina
<br />457,266
<br />190,744
<br />191,474
<br />General Fund
<br />155,467
<br />130,145
<br />25,322
<br />Schedule of Revenues, Expenditures and
<br />321,619
<br />24,592
<br />346,211
<br />Changes in Fund Balance - Budget and Actual
<br />24,592
<br />1,264,310
<br />96,703
<br />For the year ended June 30, 2012
<br />-
<br />199,774
<br />2,809,181
<br />2,490,364
<br />318,817
<br />Variance
<br />Final
<br />271,524
<br />Positive
<br />69,777
<br />Budget Actual
<br />12,434
<br />(Negative)
<br />Saddle Creek
<br />137,000
<br />137,000
<br />JRH Vehicle Investments
<br />30,000
<br />-
<br />30,000
<br />Sabco Racing
<br />166,000
<br />138,464
<br />27,536
<br />Total
<br />2,013,000
<br />1,674,619
<br />338,381
<br />Other Economic and Physical Development
<br />98,147
<br />1,843,203
<br />JHE Production Group (Nextel Cup Race) 10,000
<br />10,000
<br />-
<br />Economic Development Corp
<br />262,000
<br />262,000
<br />Total
<br />272,000
<br />272,000
<br />Total Economic and Physical
<br />Environmental Protection
<br />Waste Reduction /Recycling
<br />Personal services
<br />Operations
<br />Total
<br />Total Environmental Protection
<br />Human Services
<br />Veterans Services
<br />Personal services
<br />Operations
<br />Total
<br />Transportation
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Cooperative Extension
<br />Personal services
<br />Operations
<br />Total
<br />4 H Summer Fling
<br />Operations
<br />Total
<br />DSS - Administration Operations
<br />Personal services
<br />Operations
<br />Total
<br />3,862,142
<br />3,404,876
<br />457,266
<br />190,744
<br />191,474
<br />(730)
<br />155,467
<br />130,145
<br />25,322
<br />346,211
<br />321,619
<br />24,592
<br />346,211
<br />321,619
<br />24,592
<br />216,278
<br />210,604
<br />5,674
<br />11,813
<br />10,595
<br />1,218
<br />228,091
<br />221,199
<br />6,892
<br />1,248,394
<br />1,226,054
<br />22,340
<br />1,361,013
<br />1,264,310
<br />96,703
<br />199,774
<br />-
<br />199,774
<br />2,809,181
<br />2,490,364
<br />318,817
<br />292,268
<br />271,524
<br />20,744
<br />69,777
<br />57,343
<br />12,434
<br />362,045
<br />328,867
<br />33,178
<br />8,500
<br />2,687
<br />5,813
<br />8,500
<br />2,687
<br />5,813
<br />718,784
<br />696,005
<br />22,779
<br />1,124,419
<br />1,026,272
<br />98,147
<br />1,843,203
<br />1,722,277
<br />120,926
<br />117 Attachment number 1
<br />1 -3 Page 380
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