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Schedule 31
<br />Page 5 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 />Final
<br />Budget
<br />Emergency Medical Services
<br />Personal services
<br />Operations
<br />Capital outlay
<br />4,748,199
<br />903,138
<br />298,718
<br />First Responder
<br />Cabarrus Rescue
<br />Total
<br />Other Public Safety
<br />Teen Court Resolve Program
<br />Criminal Justice Partnership
<br />Medical Examiner
<br />Forester
<br />DJJDP Gang Assessment
<br />DDJDP Gang Prevention
<br />Genesis
<br />Project Challenge
<br />Fire District
<br />Total
<br />Total Public Safety
<br />Economic and Physical Develop
<br />Commerce
<br />Personal services
<br />Operations
<br />Total
<br />Community Development
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Environmental Protection
<br />Personal services
<br />Operations
<br />Total
<br />Zoning Administration
<br />Personal services
<br />Operations
<br />Total
<br />Economic Development Incentive
<br />Cabarrus Plastics
<br />Connextions
<br />ST Motorsports
<br />Double O
<br />Golden Gait
<br />TIF District
<br />Motor Racing Network
<br />ACN
<br />Flyright
<br />8,000
<br />40,000
<br />5,998,055
<br />57,515
<br />129,689
<br />82,000
<br />67,272
<br />31,590
<br />39,000
<br />62,056
<br />668,174
<br />1,137,296
<br />27,770,523
<br />512,513
<br />278,645
<br />791,158
<br />271,383
<br />436,904
<br />42,695
<br />750,982
<br />192,334
<br />15,566
<br />207.900
<br />190,708
<br />22,705
<br />213,413
<br />67,428
<br />19,000
<br />71,060
<br />13,000
<br />14,000
<br />13,000
<br />32,000
<br />22,000
<br />112
<br />Actual
<br />4,737,765
<br />867,234
<br />298,718
<br />8,000
<br />40,000
<br />5,951,717
<br />57,515
<br />49,862
<br />66,900
<br />67,272
<br />13,541
<br />15,612
<br />29,250
<br />62,056
<br />552,284
<br />914,292
<br />26,748,366
<br />492,913
<br />169,201
<br />662,114
<br />269,427
<br />250,134
<br />35,044
<br />554,605
<br />Variance
<br />Positive
<br />(Negative)
<br />10,434
<br />35,904
<br />46,338
<br />79,827
<br />15,100
<br />18,049
<br />(15,612)
<br />9,750
<br />115,890
<br />223,004
<br />1,022,157
<br />19,600
<br />109,444
<br />129,044
<br />1,956
<br />186,770
<br />7,651
<br />196,377
<br />192,334
<br />15,566
<br />207,900
<br />189,503
<br />15,085
<br />204,588
<br />1,205
<br />7,620
<br />8,825
<br />44,842
<br />12,492
<br />12,492
<br />13,272
<br />10,667
<br />16,484
<br />M
<br />22,586
<br />6,508
<br />71,060
<br />508
<br />728
<br />2,333
<br />32,000
<br />5,516
<br />Page 603
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