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Schedule 31
<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, 2011
<br />Variance
<br />Final
<br />Positive
<br />Budget Actual
<br />(Negative)
<br />Emergency Medical Services
<br />Personal services
<br />4,956,100
<br />4,899,740
<br />56,360
<br />Operations
<br />879,211
<br />854,205
<br />25,006
<br />Capital outlay
<br />265,500
<br />265,170
<br />330
<br />First Responder
<br />7,050
<br />6,961
<br />89
<br />Cabarrus Rescue
<br />40,000
<br />40,000
<br />-
<br />Total
<br />6,147, 861
<br />6,066,076
<br />81,785
<br />Other Public Safety
<br />Teen Court Resolve Program
<br />54,765
<br />54,765
<br />-
<br />Criminal Justice Partnership
<br />139,689
<br />139,689
<br />-
<br />Medical Examiner
<br />76,000
<br />58,800
<br />17,200
<br />Forester
<br />68,373
<br />61,959
<br />6,414
<br />DJJDP Gang Assessment
<br />18,050
<br />19,946
<br />(1,896)
<br />DDJDP Gang Prevention
<br />183,720
<br />242,144
<br />(58,424)
<br />Monarch
<br />84,160
<br />77,910
<br />6,250
<br />Project Challenge
<br />56,014
<br />56,014
<br />-
<br />Fire District
<br />510,412
<br />489,056
<br />21,356
<br />Total
<br />1,191,183
<br />1,200,283
<br />(9,100)
<br />Total Public Safety
<br />29,861,105
<br />28,638,146
<br />1,222,959
<br />Economic and Physical Develop
<br />Commerce
<br />Personal services
<br />413,074
<br />411,084
<br />1,990
<br />Operations
<br />124,878
<br />30,159
<br />94,719
<br />Total
<br />537,952
<br />441,243
<br />96,709
<br />Community Development
<br />Personal services
<br />254,257
<br />254,892
<br />(635)
<br />Operations
<br />779,774
<br />644,198
<br />135,576
<br />Capital outlay
<br />651
<br />-
<br />651
<br />Total
<br />1,034,682
<br />899,090
<br />135,592
<br />Zoning Administration
<br />Personal services
<br />195,575
<br />195,590
<br />(15)
<br />Operations
<br />18,222
<br />13,851
<br />4,371
<br />Total
<br />213,797
<br />209,441
<br />4,356
<br />Economic Development Incentive
<br />Cabarrus Plastics
<br />42,431
<br />42,431
<br />-
<br />Connextions
<br />7,376
<br />7,376
<br />-
<br />ST Motorsports
<br />35,000
<br />-
<br />35,000
<br />Double O
<br />12,272
<br />12,272
<br />-
<br />Golden Gait
<br />13,137
<br />13,137
<br />-
<br />Motor Racing Network
<br />10,243
<br />10,243
<br />-
<br />ACN
<br />68,468
<br />68,468
<br />-
<br />Flyright
<br />14,489
<br />14,489
<br />-
<br />PreG el
<br />162,307
<br />162,307
<br />-
<br />Wind Shear
<br />196,699
<br />196,699
<br />-
<br />Great Wolf Lodge
<br />526,000
<br />-
<br />526,000
<br />Saddle Creek
<br />60,000
<br />-
<br />60,000
<br />Celgard LL
<br />350,000
<br />350,000
<br />-
<br />Oiles America
<br />16,557
<br />16,557
<br />-
<br />118
<br />Attachment number 1
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<br />Page 246
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