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Exhibit 7 <br />Page t of 2 <br />Cabarrus County, North Carolina <br />Statement of Revenues, Expenses, And Changes in Fund Net Assets <br />Proprietary Funds <br />For the Year Ended June 30, 2010 <br />Business -type <br />Governmental <br />Activities- <br />Activities - <br />Landfill <br />Internal <br />Enterprise <br />Service <br />Operating revenues: <br />Charges for sales and services: <br />Tipping fees <br />$ 861,187 <br />$ - <br />Recycling revenue <br />33,407 <br />- <br />Insurance premiums /refunds <br />- <br />7,762,705 <br />Overages <br />4 <br />- <br />Total charges for sales and services <br />894,598 <br />7,762,705 <br />Other operating revenues: <br />Landfill disposal tax <br />55,494 <br />- <br />Landfill state tax distribution <br />37,655 <br />- <br />Recycling grant <br />7,000 <br />- <br />Solid waste franchise fee <br />49,036 <br />- <br />Tire disposal fees <br />188,399 <br />- <br />White goods disposal tax <br />55,074 <br />- <br />Total other operating revenues <br />392,658 <br />- <br />Total operating revenues <br />1,287,256 <br />7,762,705 <br />Operating expenses: <br />Administration: <br />Salary and benefits: <br />Salaries and wages <br />371,771 <br />- <br />FICA <br />22,082 <br />- <br />Medicare <br />5,165 <br />- <br />Group hospital insurance <br />82,967 <br />- <br />Retirement <br />18,279 <br />- <br />Deferred compensation- 401 K <br />18,525 <br />- <br />Insurance and bonds <br />6,502 <br />- <br />Total salaries and benefits <br />525,291 <br />- <br />Operations: <br />General and administrative: <br />Administrative fees <br />- <br />1,400,134 <br />Advertising <br />2,641 <br />- <br />Bank Service charges <br />2,188 <br />- <br />Dues and subscriptions <br />927 <br />- <br />Lights and power <br />7,147 <br />- <br />Office supplies <br />2,568 <br />- <br />Postage <br />129 <br />- <br />Printing and binding <br />1,341 <br />- <br />Telephone <br />6,062 <br />- <br />Travel <br />4,351 <br />- <br />Uniforms <br />5,693 <br />- <br />Total general and administrative <br />33,047 <br />1,400,134 <br />32 <br />G -2 Page 519 <br />