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Cabarrus County, North Carolina
<br />Arena, Landfill, 911 Emergency Telephone, Self -Insured and Fire Districts
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of November 30, 2017
<br />Budgeted Amounts Actual Amounts Variance with %Collected
<br />Original Final including Encumbrances Final Budget or Used
<br />Fire Districts Fund
<br />REVENUES
<br />Ad Valorem Taxes $ 4,025,381 $ 4,025,381 $ 2,020,828 $ (2,004,553) 50.2%
<br />Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 2,020,828 $ (2,004,553) 50.2%
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,025,381 $
<br />4,025,381
<br />$
<br />2,020,828
<br />$ 2,004,553
<br />50.2%
<br />Total Fire Districts Fund
<br />$
<br />4,025,381 $
<br />4,025,381
<br />$
<br />2,020,828
<br />$ 2,004,553
<br />50.2%
<br />TOTAL REVENUES
<br />$
<br />44.0%
<br />19,794,516 $
<br />19,912,323
<br />$
<br />8,770,469
<br />$ (11,141,854)
<br />TOTAL EXPENDITURES
<br />$
<br />19,794,516 $
<br />19,912,323
<br />$
<br />9,868,840
<br />$ 10,043,483
<br />49.6%
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />$
<br />$
<br />(1,098,371)
<br />$ (1,098,371)
<br />Attachment number l\n
<br />1-5 Page 332
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