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Cabarrus County, North Carolina <br />Landfill Fund <br />Schedule of Revenues and Expenditures - Budget and Actual (Non -GAAP Basis) <br />For the Fiscal Year Ended June 30, 2011 <br />2011 <br />Other operating expenditures: <br />Auto and truck maintenance <br />Building and ground maintenance <br />Engineers <br />Fuel <br />Heavy equipment maintenance <br />Landfill disposal tax remittance <br />Minor equipment maintenance <br />Minor office equipment <br />Permitting fees <br />Purchased service <br />Recycling program <br />Service contracts <br />Tire disposal <br />Tools and minor equipment <br />Waste disposal charges <br />White goods expense <br />Total other operating expenditures <br />Capital outlay: <br />Other improvements <br />Equipment and furniture <br />Total capital outlay <br />Total expenditures <br />Revenues over (under) expenditures <br />Fund Balance Appropriated <br />Revenues over (under) expenditures and fund <br />balance appropriated <br />Schedule 34 <br />Page 2 of 2 <br />3,409,998 1,202,133 2,207,865 <br />(1,890,912) 30,555 (2,494,263) <br />1,890,912 - 1,890,912 <br />$ - 30,555 $ (603,351) <br />Reconciliation from budgetary basis (modified accrual) <br />to full accrual: <br />Reconciling items: <br />Capital outlay <br />Capital Contribution <br />Depreciation <br />Decrease in accrued vacation pay <br />Increase in other postemployment benefits <br />Total reconciling items <br />Change in net assets <br />306,962 <br />23,740 <br />(401,072) <br />3,490 <br />(19,756) <br />(86,636) <br />$ (56,081) <br />127 Attachment number 1 <br />1 -3 Page 255 <br />Variance <br />Favorable <br />Budget <br />Actual <br />(Unfavorable) <br />19,000 <br />13,219 <br />5,781 <br />42,000 <br />6,026 <br />35,974 <br />65,000 <br />47,094 <br />17,906 <br />77,000 <br />73,515 <br />3,485 <br />50,000 <br />29,239 <br />20,761 <br />70,000 <br />47,737 <br />22,263 <br />8,250 <br />74 <br />8,176 <br />2,000 <br />184 <br />1,816 <br />7,830 <br />7,830 <br />- <br />65,000 <br />50,268 <br />14,732 <br />21,275 <br />19,399 <br />1,876 <br />6,620 <br />2,747 <br />3,873 <br />145,000 <br />90,376 <br />54,624 <br />10,000 <br />5,544 <br />4,456 <br />3,500 <br />2,289 <br />1,211 <br />1,874 <br />- <br />1,874 <br />594,349 <br />395,541 <br />198,808 <br />2,065,873 <br />136,716 <br />1,929,157 <br />170,319 <br />170,246 <br />73 <br />2,236,192 <br />306,962 <br />1,929,230 <br />3,409,998 1,202,133 2,207,865 <br />(1,890,912) 30,555 (2,494,263) <br />1,890,912 - 1,890,912 <br />$ - 30,555 $ (603,351) <br />Reconciliation from budgetary basis (modified accrual) <br />to full accrual: <br />Reconciling items: <br />Capital outlay <br />Capital Contribution <br />Depreciation <br />Decrease in accrued vacation pay <br />Increase in other postemployment benefits <br />Total reconciling items <br />Change in net assets <br />306,962 <br />23,740 <br />(401,072) <br />3,490 <br />(19,756) <br />(86,636) <br />$ (56,081) <br />127 Attachment number 1 <br />1 -3 Page 255 <br />