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Schedule 31
<br />Page 6 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
<br />Positive
<br />Budget
<br />Actual
<br />(Negative)
<br />PreGel
<br />140,000
<br />134,188
<br />5
<br />Shoe Show
<br />62,714
<br />-
<br />62,714
<br />Wind Shear
<br />297,000
<br />207,367
<br />89,633
<br />Oiles America
<br />58,276
<br />30,557
<br />27,719
<br />Hendrick Motorsports
<br />51,000
<br />50,653
<br />347
<br />JHE production group
<br />18,000
<br />16,368
<br />1,632
<br />Bonitz Contracting
<br />20,178
<br />20,178
<br />HAAS incentive grant
<br />66,000
<br />60,039
<br />5,961
<br />Sabco Racing incentive grant
<br />135
<br />122
<br />12,008
<br />Perdue Farms incentive grant
<br />8,000
<br />7,893
<br />107
<br />Stanley Logistics incentive grant
<br />9,220
<br />-
<br />9
<br />Total
<br />1,116,876
<br />740,306
<br />376,570
<br />Other Economic and Physical Development
<br />JHE Production Group (Nextel Cup Race) 20,000
<br />15,000
<br />5,000
<br />Economic Development Corp
<br />425,298
<br />425,298
<br />-
<br />Total
<br />445,298
<br />440,298
<br />5,000
<br />Total Economic and Physical
<br />3,525
<br />2,809,811
<br />715,816
<br />Environmental Protection
<br />Soil & Water Conservation
<br />Personal services
<br />192,736
<br />191,065
<br />1,671
<br />Operations
<br />58,566
<br />39,309
<br />19,257
<br />Capital outlay
<br />25,000
<br />-
<br />25
<br />Total
<br />276,302
<br />230,374
<br />45,928
<br />Total Environmental Protection
<br />276,302
<br />230,374
<br />45,928
<br />Human Services
<br />Veterans Services
<br />Personal services
<br />225,419
<br />219,512
<br />5,907
<br />Operations
<br />17,329
<br />13
<br />3,547
<br />Total
<br />242,748
<br />233,294
<br />9,454
<br />Transportation
<br />Personal services
<br />1,297,942
<br />1
<br />98,530
<br />Operations
<br />1,413
<br />954,066
<br />459,106
<br />Capital outlay
<br />172,386
<br />-
<br />172,386
<br />Total
<br />2,883
<br />2,153,478
<br />730,022
<br />Cooperative Extension
<br />Personal services
<br />320,699
<br />306,986
<br />13,713
<br />Operations
<br />74,476
<br />49,142
<br />25,334
<br />Total
<br />395,175
<br />356,128
<br />39,047
<br />4 H Summer Fling
<br />Personal services
<br />7,921
<br />-
<br />7,921
<br />Operations
<br />8,679
<br />3,249
<br />5,430
<br />Total
<br />16,600
<br />3,249
<br />13,351
<br />DSS - Administration Operations
<br />Personal services
<br />Operations
<br />1,445,806
<br />1,409,959
<br />35,847
<br />1,345,247
<br />1,187,494
<br />157,753
<br />Capital outlay
<br />517,421
<br />506,524
<br />10,897
<br />Total
<br />3,308,474
<br />3,103
<br />204,497
<br />113
<br />G
<br />Page 604
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