|
Schedule 31
<br />Pagel of 10
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Taxes - Current
<br />Taxes - Delinquent
<br />Interest
<br />Total
<br />Local Option Sales Taxes:
<br />Sales tax - one cent
<br />Sales tax - half cent (40)
<br />Sales tax - half cent (42)
<br />Sales tax - half cent (44)
<br />Sales tax fire districts
<br />Total
<br />Other Taxes:
<br />Franchise fees
<br />Gross receipts tax
<br />Heavy equipment tax
<br />Total
<br />Intergovernmental Revenues:
<br />Federal and state grants
<br />Court facilities fees
<br />ABC profit distribution
<br />Other intergovernmental
<br />Total
<br />Permits and Fees:
<br />Inspection fees
<br />Register of deeds
<br />Other permits
<br />Total
<br />Sales and Services:
<br />Rental fees
<br />Ambulance fees
<br />Jail fees
<br />Library fees
<br />Recreation fees
<br />Social services
<br />Tax collection fees
<br />Other sales and services
<br />Total
<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, 2010
<br />Final
<br />Budget
<br />Actual
<br />$ 129,942,434
<br />1,496,600
<br />355,400
<br />131,794,434
<br />12,945,035
<br />6,070,257
<br />6,881,769
<br />1,071,034
<br />668,174
<br />27,636,269
<br />450,000
<br />110,000
<br />20,000
<br />580,000
<br />20,121,191
<br />450,000
<br />65,000
<br />29,000
<br />20,665,191
<br />860,000
<br />1,114,920
<br />128,942
<br />2,103,862
<br />74,743
<br />3,475,000
<br />289,000
<br />109,000
<br />252,650
<br />3,207,465
<br />459,000
<br />2,858,706
<br />10,725,564
<br />$ 131,568,336
<br />1,816,291
<br />605,408
<br />133,990,035
<br />13,365,322
<br />6,315,400
<br />7,283,216
<br />945,415
<br />552,284
<br />28,461,637
<br />559,845
<br />99,485
<br />9,891
<br />669,221
<br />21,025,263
<br />392,827
<br />66,789
<br />28,501
<br />21,513,380
<br />1,645,522
<br />1,363,578
<br />157,556
<br />3,166,656
<br />39,722
<br />4,057,460
<br />368,794
<br />113,495
<br />283,882
<br />2,480,218
<br />471,424
<br />2,785,607
<br />10,600,602
<br />Investment Earnings:
<br />Interest on investments 175,000 211,318
<br />Total 175,000 211,318
<br />108
<br />G -2
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 1,625,902
<br />319,691
<br />250,008
<br />2,195, 601
<br />420,287
<br />245,143
<br />401,447
<br />(125,619)
<br />(115,890)
<br />825,368
<br />109,845
<br />(10,515)
<br />(10,109)
<br />89,221
<br />904,072
<br />(57,173)
<br />1,789
<br />(499)
<br />848,189
<br />785,522
<br />248,658
<br />28,614
<br />1,062,794
<br />(35,021)
<br />582,460
<br />79,794
<br />4,495
<br />31,232
<br />(727,247)
<br />12,424
<br />(73,099)
<br />(124,962)
<br />36,318
<br />36,318
<br />Page 599
<br />
|