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Cabarrus County, North Carolina <br />Comprehensive Annual Financial Report <br />For the Year Ended June 30, 2010 <br />Table of Contents <br />Combining Statement of Changes in Assets and Liabilities — Agency Funds <br />Schedule21 ............................................................................................ .............................95 <br />Combining Statement of Net Assets — Private Purpose Trust Funds <br />Schedule22 ............................................................................................ .............................96 <br />Combining Statement of Changes in Net Assets — Private Purpose Trust Funds <br />Schedule23 ............................................................................................ .............................97 <br />Internal Service Funds: <br />Statement of Net Assets <br />Statement24 ........................................................................................... .............................99 <br />Combining Statement of Revenues, Expenses, and Changes in <br />Fund Net Assets <br />Statement25 ........................................................... ............................... ............................100 <br />Schedule of Revenues and Expenses — Workers Compensation <br />Internal Service Fund <br />Schedule26 ............................................................. ............................... ............................101 <br />Schedule of Revenues and Expenses — Self Insured <br />Hospitalization Internal Service Fund <br />Schedule27 ............................................................. ............................... ............................102 <br />Statement of Cash Flows <br />Statement28 ........................................................... ............................... ............................103 <br />Other Schedules: <br />Schedule of Ad Valorem Taxes Receivable <br />Schedule29 ............................................................. ............................... ............................105 <br />Analysis of Current Tax Levy <br />Schedule30 ............................................................. ............................... ............................106 <br />Schedules of Revenues, Expenditures, and Changes in Fund <br />Balances — Budget and Actual - From Inception — Major Governmental Funds: <br />General Fund <br />Schedule31 ............................................................. ............................... ............................108 <br />Justice Center Construction Capital Projects Fund <br />Schedule32 ............................................................. ............................... ............................118 <br />Certificates of Participation 2009 Capital Projects Fund <br />Schedule33 ............................................................. ............................... ............................119 <br />Schedule of Revenues and Expenditures — Budget and Actual (Non -GAAP Basis): <br />Landfill Fund <br />Schedule34 ............................................................. ............................... ............................120 <br />Statistical Section (unaudited) <br />Government -wide Information: <br />Net Assets by Component <br />TABLE1 .................................................................. ............................... ............................123 <br />Changes in Net Assets <br />TABLE2 .................................................................. ............................... ............................124 <br />Fund Information: <br />Fund Balances, Governmental Funds <br />TABLE3 .................................................................. ............................... ............................126 <br />v <br />G -2 Page 482 <br />