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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 />
<br />c.
<br />Other operational expenses:
<br />Auto and truck maintenance
<br />Building and ground maintenance
<br />Claims
<br />Closure/postclosure costs
<br />Consultants
<br />Depreciation
<br />Engineers
<br />Fuel
<br />Heavy equipment maintenance
<br />Landfill disposal tax remittance
<br />Minor equipment maintenance
<br />Minor office equipment
<br />Other operating cost
<br />Purchased service
<br />Recycling program
<br />Service contracts
<br />Tire disposal
<br />Tools and minor equipment
<br />Waste disposal charges
<br />White goods expense
<br />Total other operational expenses
<br />Total operating expenses
<br />Operating income (loss)
<br />Nonoperating revenues:
<br />Investment earnings
<br />Total nonoperating revenues
<br />Capital contributions:
<br />General fund transfer of motor vehicle
<br />Change in net assets
<br />Total net assets, July 1
<br />Total net assets, June 30
<br />Business-type
<br />Activities-
<br />Landfill
<br />Enterprise
<br />14,481
<br />9,543
<br />328,595
<br />15,000
<br />325,369
<br />99,122
<br />69,835
<br />44,494
<br />86, 994
<br />25,490
<br />1,674
<br />2,176
<br />25, 324
<br />7,716
<br />2,587
<br />90,778
<br />1,713
<br />1,108
<br />29,455
<br />1,181,454
<br />(133,339)
<br />74, 925
<br />74,925
<br />23,054
<br />(35,360)
<br />4,813,773
<br />$ 4,778,413
<br />The notes to the financial statements are an integral part of this statement.
<br />Exhibit 7
<br />Page 2 of 2
<br />Governmental
<br />Activities-
<br />Internal
<br />Service
<br />5,485,153
<br />6,724,094
<br />521,715
<br />54,022
<br />54,022
<br />575,737
<br />2,579,564
<br />$ 3,155,301
<br />
<br />33 Attachment number 3
<br />G-8 Page 306
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