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Schedule 31
<br />Page 1 of 10
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Taxes - Current
<br />Taxes- Delinquent
<br />Interest
<br />Total
<br />Local Option Sales Taxes:
<br />Sales tax -
<br />one cent
<br />Sales tax -
<br />half cent (40)
<br />Sales tax
<br />- half cent (42)
<br />Sales tax
<br />- half cent (44)
<br />Sales tax fire districts
<br />Total
<br />Other Taxes:
<br />Franchise fees
<br />Gross receipts tax
<br />Heavy equipment tax
<br />Total
<br />Intergovernmental Revenues:
<br />Federal and state grants
<br />Court facilities fees
<br />ABC profit distribution
<br />Other intergovernmental
<br />Total
<br />Permits and Fees:
<br />Inspection fees
<br />Register of deeds
<br />Other permits
<br />Total
<br />Sales and Services:
<br />Rental fees
<br />Ambulance fees
<br />Jail fees
<br />Library fees
<br />Recreation fees
<br />Social services
<br />Tax collection fees
<br />Other sales and services
<br />Total
<br />Investment Earnings:
<br />Interest on investments
<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, 2011
<br />Final
<br />Budaet
<br />Actual
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 127,925,566
<br />1,470,000
<br />550,000
<br />$ 130,481,015
<br />2,458,263
<br />626,175
<br />$ 2,555,449
<br />988,263
<br />76,175
<br />129, 945, 566 133, 565,453 3,619,887
<br />12, 726,470
<br />5,873,894
<br />7,763,565
<br />510,412
<br />26.874.341
<br />11,902,512
<br />6,454,101
<br />7,249,883
<br />(286,856)
<br />489,055
<br />25, 808, 695
<br />(823, 958)
<br />580,207
<br />(513,682)
<br />(286,856)
<br />(21,357)
<br />(1,065,646)
<br />550,000
<br />100,000
<br />13,000
<br />663,000
<br />21,138,155
<br />435,000
<br />69,581
<br />22,000
<br />21,664,736
<br />1,075,000
<br />1,257,880
<br />81,625
<br />2,414,505
<br />79,000
<br />3,674,158
<br />208,000
<br />118,500
<br />271,750
<br />3,207,465
<br />450,000
<br />1,669,548
<br />9,678,421
<br />529,273
<br />113,064
<br />642,337
<br />19, 072,181
<br />381,707
<br />188,594
<br />485,472
<br />20,127,954
<br />1,286,648
<br />1,349,673
<br />143,493
<br />2,779,814
<br />44,442
<br />4,277,816
<br />326,979
<br />82,155
<br />302,676
<br />2,480,218
<br />480,375
<br />2,315,454
<br />10,310,115
<br />(20,727)
<br />13,064
<br />(13,000)
<br />(20,663)
<br />(2,065,974)
<br />(53,293)
<br />119,013
<br />463,472
<br />(1,536,782)
<br />211,648
<br />91,793
<br />61,868
<br />365,309
<br />(34,558)
<br />603,658
<br />118,979
<br />(36,345)
<br />30,926
<br />(727,247)
<br />30,375
<br />645,906
<br />631,694
<br />180,000 186,819 6,819
<br />180,000 186,819 6,819
<br />114 Attachment number 1
<br />1 -3 Page 242
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