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REVENUES
<br />Ad Valorem Taxes & Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Miscellaneous/Other Finance Sources
<br />TOTAL REVENUES
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non -departmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUBUCSAFETY
<br />Sheriff
<br />Administration & Operations
<br />Jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of November 30, 2017
<br />Budgeted Amounts
<br />Actual Amounts
<br />Variance with
<br />%Collected
<br />Original
<br />Final
<br />including
<br />Encumbrances
<br />Final Budget
<br />or Used
<br />$ 154,345,842 $
<br />154,345,842
<br />$
<br />75,086,496
<br />$
<br />(79,259,346)
<br />48.6%
<br />49,610,954
<br />49,610,954
<br />12,014,434
<br />(37,596,520)
<br />24.2%
<br />22,118,240
<br />22,205,933
<br />6,737,417
<br />(15,468,516)
<br />30.3%
<br />6,387,891
<br />6,399,891
<br />3,185,941
<br />(3,213,950)
<br />49.8%
<br />11,595,065
<br />11,611,565
<br />4,833,112
<br />(6,778,453)
<br />41.6%
<br />500,000
<br />500,000
<br />441,064
<br />(58,936)
<br />88.2%
<br />2,438,135
<br />10,312,700
<br />672,746
<br />(9,639,954)
<br />6.5%
<br />$ 246,996,127 $
<br />254,986,885
<br />$
<br />102,971,210
<br />$
<br />(152,015,675)
<br />40.4%
<br />$ 1,091,379 $
<br />1,101,004
<br />$
<br />414,626
<br />$
<br />686,378
<br />37.7%
<br />1,170,519
<br />1,197,669
<br />474,393
<br />723,276
<br />39.6%
<br />604,201
<br />615,011
<br />272,756
<br />342,255
<br />44.3%
<br />920,843
<br />922,843
<br />432,059
<br />490,784
<br />46.8%
<br />986,490
<br />986,490
<br />388,842
<br />597,648
<br />39.4%
<br />2,251,025
<br />2,251,025
<br />826,057
<br />1,424,968
<br />36.7%
<br />1,350,928
<br />1,350,928
<br />412,116
<br />938,812
<br />30.5%
<br />580,668
<br />580,668
<br />250,201
<br />330,467
<br />43.1%
<br />927,673
<br />937,673
<br />421,854
<br />515,819
<br />45.0%
<br />5,422,954
<br />5,635,036
<br />2,288,383
<br />3,346,653
<br />40.6%
<br />3,883,839
<br />4,061,059
<br />602,759
<br />3,458,300
<br />14.8%
<br />1,904,647
<br />1,970,882
<br />1,275,580
<br />695,302
<br />64.7%
<br />1,688,180
<br />1,688,180
<br />765,935
<br />922,245
<br />45.4%
<br />215,581
<br />215,581
<br />60,219
<br />155,362
<br />27.9%
<br />3,015,148
<br />3,111,961
<br />1,692,499
<br />1,419,462
<br />54.4%
<br />1,516,835
<br />1,516,835
<br />582,790
<br />934,045
<br />38.4%
<br />679,498
<br />789,385
<br />500,686
<br />288,699
<br />63.4%
<br />639,837
<br />17455,837
<br />1,455,837
<br />100.0%
<br />$ 28,850,245 $
<br />30,388,067
<br />$
<br />13,117,592
<br />$
<br />17,270,475
<br />43.2%
<br />$ 13,839,212 $
<br />13,874,231
<br />$
<br />5,609,398
<br />$
<br />8,264,833
<br />40.4%
<br />11,266,541
<br />11,377,616
<br />5,198,750
<br />6,178,866
<br />45.7%
<br />798,878
<br />802,848
<br />339,220
<br />463,628
<br />42.3%
<br />366,581
<br />389,998
<br />188,650
<br />201,348
<br />48.4%
<br />290,965
<br />290,965
<br />112,285
<br />178,680
<br />38.6%
<br />2,288,543
<br />2,300,543
<br />862,764
<br />1,437,779
<br />37.5%
<br />297,210
<br />283,900
<br />115,233
<br />168,667
<br />40.6%
<br />943,505
<br />956,815
<br />543,095
<br />413,720
<br />56.8%
<br />9,055,231
<br />9,092,515
<br />4,055,022
<br />5,037,493
<br />44.6%
<br />1,704,806
<br />1,704,806
<br />631,959
<br />1,072,847
<br />37.1%
<br />$ 40,851,472 $
<br />41,074,237
<br />$
<br />17,656,376
<br />$
<br />23,417,861
<br />43.0%
<br />1-5
<br />Attachment number l\n
<br />Page 329
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