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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 />Aging - Nutrition Title III
<br />Personal services
<br />Operations
<br />Total
<br />Aging - Senior Services
<br />Personal services
<br />Operations
<br />Total
<br />Aging - In Home Aide Services
<br />Personal services
<br />Operations
<br />Total
<br />Other Human Services
<br />Operations
<br />Public Health Authority
<br />Mental Health Center
<br />DJJDP psychological sery PBHC
<br />Cabarrus Community Care Clinic
<br />Total
<br />Total Human Services
<br />Education
<br />Schools - Current Expense
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Schools - Capital Outlay
<br />Cabarrus County Schools
<br />Kannapolis City Schools
<br />Rowan Cabarrus Community College
<br />Total
<br />Total Education
<br />Culture & Recreation
<br />Park Operations
<br />Personal services
<br />Operations
<br />Capital outlay
<br />Total
<br />Kannapolis Library
<br />Personal services
<br />Operations
<br />Total
<br />Mt Pleasant Library
<br />Personal services
<br />Operations
<br />Total
<br />Final
<br />Budget
<br />160,252
<br />395,230
<br />555,482
<br />1,173,285
<br />460,966
<br />1,634,251
<br />48,800
<br />135,469
<br />184,269
<br />47,982
<br />4,048,806
<br />614,021
<br />25,540
<br />100,000
<br />4,836,349
<br />42,571,810
<br />44, 510,431
<br />6,435,558
<br />1,798,496
<br />52, 744,485
<br />1,866,850
<br />50,000
<br />165,070
<br />2,081,920
<br />54, 826,405
<br />857,938
<br />448,727
<br />220,652
<br />1,527,317
<br />530,986
<br />173,833
<br />704,819
<br />170,732
<br />64,576
<br />235,308
<br />Actual
<br />157,728
<br />304,006
<br />461,734
<br />1,166,046
<br />303,037
<br />1,469,083
<br />40,886
<br />141,058
<br />181,944
<br />47,981
<br />4,048,806
<br />614,021
<br />12,768
<br />100,000
<br />4,823,576
<br />39, 804,357
<br />Schedule 31
<br />Page 8 of 10
<br />Variance
<br />Positive
<br />Negative
<br />2,524
<br />91,224
<br />93,748
<br />7,239
<br />157,929
<br />165,168
<br />7,914
<br />_ (5,589)
<br />2,325
<br />1
<br />12,772
<br />12,773
<br />2,767,453
<br />44, 510,431
<br />6,435,558
<br />1,798,496
<br />52,744,485
<br />1,866,807
<br />50,000
<br />125,765
<br />2,042,572
<br />54,787,057
<br />43
<br />39,305
<br />39,348
<br />39,348
<br />816,434
<br />345,881
<br />173,293
<br />1,335,608
<br />527,552
<br />158,000
<br />685,552
<br />169,546
<br />42,134
<br />211,680
<br />41,504
<br />102,846
<br />47,359
<br />191,709
<br />3,434
<br />15,833
<br />19,267
<br />1,186
<br />22,442
<br />23,628
<br />115
<br />G-2 Page 606
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