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Schedule 31
<br />Page 3 of 10
<br />Board of Elections
<br />Personal services
<br />Operations
<br />Total
<br />Register of Deeds
<br />Personal services
<br />Operations
<br />Total
<br />Finance
<br />Personal services
<br />Operations
<br />Total
<br />information Technology Services
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Capital Improvement Projects
<br />Operations
<br />Capital outlay
<br />Total
<br />Grounds Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />General Services Administration
<br />Personal services
<br />Operations
<br />Total
<br />Street Sign Maintenance
<br />Personal services
<br />Operations
<br />Total
<br />Building Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<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 />548,100
<br />359,237
<br />907.337
<br />514,192
<br />128,848
<br />643,040
<br />802,956
<br />136,227
<br />939,183
<br />2,089,511
<br />1,356,482
<br />14,365
<br />3,460,358
<br />231,624
<br />1,946,887
<br />2,178,511
<br />392,945
<br />814,965
<br />43,753
<br />1,251,663
<br />361,014
<br />955,899
<br />1,316,913
<br />108,864
<br />61,928
<br />170,792
<br />754,441
<br />2,027,962
<br />11,000
<br />2,793,403
<br />449,550
<br />196,991
<br />646,541
<br />509,801
<br />116,716
<br />626,517
<br />786,051
<br />129,049
<br />915,100
<br />2,046,888
<br />1,225,836
<br />18,565
<br />3,291,289
<br />98,146
<br />1,654,162
<br />1,752,308
<br />392,918
<br />584,134
<br />37,970
<br />1,015,022
<br />356,831
<br />983,321
<br />1,340,152
<br />107,755
<br />59,831
<br />167,586
<br />726,167
<br />1,647,036
<br />10,791
<br />2,383,994
<br />Facility Services
<br />Personal services 1,074,041 1,046,566
<br />Operations 203,912 155,890
<br />Total 1,277,953 1,202,456
<br />110
<br />G -2
<br />Variance
<br />Positive
<br />(Negative)
<br />98,550
<br />162,246
<br />260,796
<br />4,391
<br />12,132
<br />16,523
<br />16,905
<br />7,178
<br />24,083
<br />42,623
<br />130,646
<br />(4,200)
<br />169,069
<br />133,478
<br />292,725
<br />426,203
<br />27
<br />230,831
<br />5,783
<br />236,641
<br />4,183
<br />(27,422)
<br />(23,239)
<br />1,109
<br />2,097
<br />3,206
<br />28,274
<br />380,926
<br />209
<br />409,409
<br />27,475
<br />48,022
<br />75,497
<br />Page 601
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