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Exhibit 7
<br />Page 2 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 />Activities -
<br />Landfill
<br />Enterprise
<br />Other operational expenses:
<br />Auto and truck maintenance
<br />Building and ground maintenance
<br />Claims
<br />Closure /postclosure costs
<br />Consultants
<br />Depreciation
<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 operational expenses
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenues:
<br />Investment earnings
<br />Total nonoperating revenues
<br />Income or (loss) before capital contributions and transfers
<br />Capital contributions
<br />Transfers:
<br />Transfer in - General Fund
<br />Change in net assets
<br />Total net assets, July 1
<br />Total net assets, June 30
<br />14,170
<br />41,006
<br />957,917
<br />858
<br />360,615
<br />10,127
<br />66,905
<br />38,437
<br />55,494
<br />1,264
<br />16,262
<br />19,669
<br />63,076
<br />6,870
<br />3,121
<br />111,702
<br />5,565
<br />1,987
<br />1,775,045
<br />2,333,383
<br />(1,046,127)
<br />10,630
<br />10,630
<br />(1,035,497)
<br />19,143
<br />(1,016,354)
<br />4,778,413
<br />$ 3,762,059
<br />The notes to the financial statements are an integral part of this statement.
<br />Governmental
<br />Activities -
<br />Internal
<br />Service
<br />7,309,859
<br />8,709,993
<br />(947,288)
<br />12,458
<br />12,458
<br />(934,830)
<br />2,000,000
<br />1,065,170
<br />3,155,301
<br />$ 4,220,471
<br />33
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