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Cabarrus County, North Carolina <br />Statement of Revenues, Expenses, And Changes in Fund Net Assets <br />Proprietary Funds <br />For the Year Ended June 30, 2011 <br />Business -type <br />Activities - <br />Landfill <br />Enterprise <br />Fund <br />Operating revenues: <br />Charges for sales and services: <br />Tipping fees <br />Recycling revenue <br />Insurance premiums /refunds <br />Overages <br />Total operating revenues <br />Operating expenses: <br />Administration: <br />Salary and benefits: <br />Salaries and wages <br />FICA <br />Medicare <br />Group hospital insurance <br />Retirement <br />Deferred compensation- 401 K <br />Insurance and bonds <br />Total salaries and benefits <br />Operations: <br />General and administrative: <br />Administrative fees <br />Advertising <br />Bank Service charges <br />Dues and subscriptions <br />Lights and power <br />Office supplies <br />Postage <br />Printing and binding <br />Telephone <br />Travel <br />Uniforms <br />Total general and administrative <br />Other operational expenses: <br />Auto and truck maintenance <br />Building and ground maintenance <br />Carolina Governmental Alliance <br />Claims <br />Depreciation <br />Engineers <br />Fuel <br />Heavy equipment maintenance <br />$ 807,125 <br />51,007 <br />858,132 <br />335,632 <br />20,249 <br />4,736 <br />82,873 <br />21,137 <br />16,393 <br />5,746 <br />486,766 <br />Exhibit 7 <br />Page 1 of 2 <br />Governmental <br />Activities - <br />Internal <br />Service <br />Funds <br />7,723,332 <br />7,723,332 <br />- 1,576,228 <br />1,367 - <br />2,023 - <br />1,047 - <br />6,729 - <br />2,586 - <br />156 - <br />768 - <br />4,142 - <br />5,513 - <br />4,798 - <br />29,129 1,576,228 <br />13,219 <br />6,026 - <br />- 2,212,409 <br />- 6,088,469 <br />401,072 - <br />47,094 - <br />73,515 - <br />29,239 - <br />32 Attachment number 1 <br />1 -3 Page 153 <br />