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Exhibit 7 <br />Page 1 of 2 <br />Cabarrus County, North Carolina <br />Statement of Revenues, Expenses, And Changes in Fund Net Assets <br />Proprietary Funds <br />For the Year Ended June 30, 2009 <br />Business-type Governmental <br />Activities- Activities- <br />Landfill Internal <br />Enterprise Service <br />Fund Funds <br />Operating revenues: <br />Charges for sales and services: <br />Tipping fees $ 1,184,610 $ - <br />Recycling revenue 54,280 - <br />Insurance premiums/refunds - 7,245,809 <br />Overages 631 - <br />Total charges for sales and services 1,239,521 7,245,809 <br />Other operating revenues: <br />Landfill disposal tax 86,994 - <br />Landfill state tax distribution 27,075 - <br />Recycling grant 17,000 - <br />Solid waste franchise fee 17,733 - <br />Tiredisposal fees 177,118 - <br />White goods disposal tax 34,405 - <br />Total other operating revenues 360,325 - <br />Total operating revenues 1,599,846 7,245,809 <br />Operating expenses: <br />Administration: <br />Salary and benefits: <br />Salaries and wages 365,450 - <br />FICA 22,598 - <br />Medicare 5,285 - <br />Group hospital insurance 82,310 - <br />Retirement 18,195 - <br />Deferred compensation- 401 K 18,606 - <br />Insurance and bonds 6,550 - <br />Total salaries and benefits 518,994 - <br />Operations: <br />General and administrative: <br />Administrative fees - 1,238,941 <br />Advertising 1,699 - <br />Bank Service charges 2,179 - <br />Dues and subscriptions 380 - <br />Lights and power 6,154 - <br />Office supplies 2,631 - <br />Postage 314 - <br />Printing and binding 873 - <br />Telephone 5,522 - <br />Travel 7,885 - <br />Uniforms 5,100 - <br />Total general and administrative 32,737 1,238,941 <br />32 Attachment number 3 <br />G-8 Page 305 <br />