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Schedule 31
<br />Page 4 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, 2011
<br />Final
<br />Budaet
<br />Fleet Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Other General Government
<br />Salary Adjustments
<br />Other benefits
<br />Insurance settlements
<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 />324,796
<br />38,434
<br />239,050
<br />602,280
<br />665,304
<br />50,000
<br />35,202
<br />419,428
<br />412,065
<br />31,229
<br />1,613,228
<br />23,168, 957
<br />8,725,889
<br />1,583,167
<br />321,892
<br />10,630,948
<br />Jail
<br />Personal services
<br />Operations
<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 />5,264,227
<br />2,766,217
<br />8,030,444
<br />611,965
<br />131,553
<br />13,100
<br />756,618
<br />39,011
<br />616,930
<br />655,941
<br />1,141,122
<br />191,781
<br />1,332,903
<br />352,345
<br />572,862
<br />190,000
<br />1,115,207
<br />117
<br />1 -3
<br />Actual
<br />322,721
<br />2,197
<br />238,544
<br />563,462
<br />656,130
<br />35,201
<br />412,065
<br />4,032
<br />1,107,428
<br />Variance
<br />Positive
<br />(Negative)
<br />2,075
<br />36,237
<br />506
<br />38,818
<br />9,174
<br />50,000
<br />1
<br />419,428
<br />27,197
<br />505,800
<br />20,690,157 2,478,800
<br />8,677,585
<br />1,378,368
<br />258,665
<br />10,314,618
<br />48,304
<br />204,799
<br />63,227
<br />316,330
<br />5,178,968
<br />2,525,235
<br />7,704,203
<br />610,335
<br />121,531
<br />13,025
<br />744,891
<br />24,752
<br />479,316
<br />504,068
<br />1,091,230
<br />152,710
<br />1,243,940
<br />352,507
<br />507,560
<br />85,259
<br />240,982
<br />326,241
<br />1,630
<br />10,022
<br />75
<br />11,727
<br />14,259
<br />137,614
<br />151,873
<br />49,892
<br />39,071
<br />88,963
<br />(162)
<br />65,302
<br />860,067 255,140
<br />Attachment number 1
<br />Page 245
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