|
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 />Fleet Maintenance
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Final
<br />Budget
<br />313,360
<br />42,101
<br />350,350
<br />705,811
<br />Actual
<br />312,915
<br />22,964
<br />350,319
<br />686,198
<br />Other General Government
<br />Salary Adjustments
<br />Other benefits
<br />Insurance settlements
<br />Unemployment compensation
<br />Contingency
<br />Contribution to Pension Trust Fund
<br />APFO reimbursement
<br />Total
<br />Total General Government
<br />8,869
<br />676,712
<br />50,000
<br />56,500
<br />589,649
<br />353,811
<br />51,702
<br />1,787,243
<br />23,580,218
<br />676,712
<br />44,274
<br />353,811
<br />4,032
<br />1,078,829
<br />20,848,818
<br />Public Safety
<br />County Sheriff
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />8,404,202
<br />1,671,041
<br />415,729
<br />10,490,972
<br />8,268,197
<br />1,599,089
<br />344,168
<br />10,211,454
<br />Jail
<br />Personal services
<br />Operations
<br />Total
<br />Animal Control
<br />Personal services
<br />Operations
<br />Total
<br />Courts
<br />Personal services
<br />Operations
<br />Total
<br />Construction Standards
<br />Personal services
<br />Operations
<br />Total
<br />Emergency Management
<br />Personal services
<br />Operations
<br />Total
<br />LM
<br />4,292,942
<br />1,959,775
<br />6,252,717
<br />607,819
<br />136,113
<br />743,932
<br />28,801
<br />514,276
<br />543,077
<br />1,322,913
<br />240,415
<br />1,563,328
<br />430,824
<br />610,322
<br />1,041,146
<br />111
<br />G -2
<br />4,232, 060
<br />1,913,046
<br />6,145,106
<br />587,715
<br />107,924
<br />695,639
<br />24,667
<br />370,548
<br />395.215
<br />1,309,870
<br />183,780
<br />1,493, 650
<br />428,920
<br />512,373
<br />941,293
<br />Schedule 31
<br />Page 4 of 10
<br />Variance
<br />Positive
<br />(Negative)
<br />445
<br />19,137
<br />31
<br />19,613
<br />8,869
<br />50,000
<br />12,226
<br />589,649
<br />47,670
<br />708,414
<br />2,731,400
<br />136,005
<br />71,952
<br />71,561
<br />279,518
<br />60,882
<br />46,729
<br />107.611
<br />20,104
<br />28,189
<br />48,293
<br />4,134
<br />143,728
<br />147,862
<br />13,043
<br />56,635
<br />69,678
<br />1,904
<br />97,949
<br />99,853
<br />Page 602
<br />
|