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Schedule 31
<br />Page 2 of 10
<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 />Variance
<br />Final Positive
<br />Budget Actual (Negative)
<br />Miscellaneous:
<br />Private contributions and donations 182,809 353,427 170,618
<br />Sale of materials and capital assets 30,000 66,516 36,516
<br />Other 31,823 31,823
<br />Total 244,632 451,766 207,134
<br />Total revenues 193,924,952 199,064,615 5,139,663
<br />Expenditures:
<br />General Government
<br />Board of Commissioners
<br />Personal services 216,172 213,662 2,510
<br />Operations 139,710 114,662 25,048
<br />Total 355,882 328,324 27,55
<br />Legal Department
<br />Personal services
<br />269,989
<br />262,006
<br />7,983
<br />Operations
<br />565,396
<br />559,815
<br />5,581
<br />Total
<br />835,385
<br />821,821
<br />13,564
<br />County Manager
<br />Personal services
<br />547,994
<br />544,962
<br />3,032
<br />Operations
<br />34,266
<br />27,569
<br />6,697
<br />Total
<br />582,260
<br />572,531
<br />9,729
<br />Communications & Outreach
<br />Personal services
<br />313,403
<br />307,170
<br />6,233
<br />Operations
<br />102,841
<br />82,785
<br />20,056
<br />Capital outlay
<br />29,331
<br />28,839
<br />492
<br />Total
<br />445,575
<br />418,794
<br />26,781
<br />Risk Management
<br />Personal services
<br />154,132
<br />152,746
<br />1,386
<br />Operations
<br />68,249
<br />55,395
<br />12,854
<br />Total
<br />222,381
<br />208,141
<br />14,240
<br />Human Resources
<br />Personal services
<br />386,273
<br />384,030
<br />2,243
<br />Operations
<br />143,765
<br />100,747
<br />43,018
<br />Total
<br />530,038
<br />484,777
<br />45,261
<br />Tax Collector
<br />Personal services
<br />512,660
<br />511,221
<br />1,439
<br />Operations
<br />432,720
<br />335,036
<br />97,684
<br />Total
<br />945,380
<br />846,257
<br />99,123
<br />Tax Administration
<br />Personal services
<br />1,885,283
<br />1,851,023
<br />34,260
<br />Operations
<br />345,827
<br />211,158
<br />134,669
<br />Total
<br />2,231,110
<br />2,062,181
<br />168,929
<br />109
<br />G
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