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Revenues <br /> <br />Budget <br /> <br />$100,659,099 <br /> <br />Detail: <br /> Philip Morris Settlement <br /> Sales Tax Excess <br /> Other <br />Total <br /> <br />Actual <br /> <br />$109,256,157 <br /> <br />Expenditures <br /> <br />Over Budget <br /> <br /> $8,597,058 <br /> <br /> $6,369,229 <br /> 1,269,423 <br /> 958,406 <br /> $8,597,058 <br /> <br /> Budget <br />$100,659,099 <br /> <br /> Actual <br />$89,908,750 <br /> <br />Under Budget <br />$10,750,349 <br /> <br />Major expenditures under budget at 6/30/99 <br />(exceeding $100,000 in value) <br /> <br />Operational Savings <br />Debt Service - Schools <br />Board Contingency <br />Purchased Service - School Maintenance <br />Economic Der Contribution <br /> <br />2,766,492 <br /> 241,950 <br /> 145,560 <br /> 200,000 <br /> <br />Projects Carried Forward <br />Building Improvements - County Garage <br />Cab Co Schools- Harrisburg School <br />Cab Co Schools- Start Up <br />Y2K Computer Lease Project <br />Capital Reserve - School Service Garage <br />Parking Lot - Corban <br />Building Improvements - EMS Kannapolis Station <br />School Park Improvement Projects <br /> <br />485,770 <br />1,487,938 <br />150,000 <br />497,138 <br />400,000 <br />153,987 <br />113,240 <br />834,415 <br /> <br />State Obligated Funds <br />PARTF (Parks and Rec Trust Fund) <br /> <br />Subtotal Unexpended Funds Itemized <br /> <br />Other Deferred Expenditures and Operational Savings <br /> <br />Total <br /> <br />3,354,002 <br /> <br />4,122,488 <br />300,000 <br /> <br /> 7,776,490 <br /> <br /> 2,973,859 <br />$ 10,750,349 <br /> <br /> <br />