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ENVIRONMENTAL PROTECTION
<br />Waste Reduction
<br />Total Environmental Protection
<br />HUMAN SERVICES
<br />Veterans Services
<br />Cooperative Extension
<br />Human Services
<br />Administration
<br />Transportation
<br />Child Welfare
<br />Child Support Services
<br />Economic Services
<br />Adult and Family Services
<br />Nutrition
<br />Senior Services
<br />Other Human Services
<br />Total Human Services
<br />EDUCATION
<br />Cabarrus County Schools Operating
<br />Kannapolis City Schools Operating
<br />RCCC Operating
<br />Cabarrus County Schools Capital
<br />Kannapolis City Schools Capital
<br />RCCC Capital
<br />Other
<br />Total Education
<br />CULTURE & RECREATION
<br />Active Living & Parks
<br />Parks
<br />Senior Centers
<br />Library System
<br />Other Cultural & Recreation
<br />Total Culture & Recreation
<br />DEBTSERVICE
<br />Schools
<br />Other
<br />Total Debt Service
<br />Y U} Va100:1940W1111110*!
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />514,545
<br />$
<br />547,526
<br />$
<br />349,646 _
<br />$
<br />514,545
<br />$
<br />547,526
<br />$
<br />349,646
<br />115,569
<br />149,811
<br />$ 75,026,858
<br />S 78,983,651
<br />$
<br />260,892
<br />$
<br />264,269
<br />$
<br />197,100
<br />399,871
<br />434,925
<br />297,579
<br />3,125,539
<br />3,254,062
<br />2,311,727
<br />1,911,458
<br />2,036,394
<br />1,466,982
<br />8,174,839
<br />8,248,928
<br />5,259,239
<br />1,623,129
<br />1,670,083
<br />1,260,934
<br />12,768,243
<br />12,716,326
<br />7,495,584
<br />3,341,175
<br />3,385,733
<br />2,686,706
<br />498,172
<br />498,448
<br />398,196
<br />653,572
<br />667,775
<br />548,418
<br />7,408,691
<br />7,408,691
<br />7,228,687
<br />$
<br />40,165,581
<br />$
<br />40,585,634
<br />$
<br />_
<br />29,151,152
<br />$ 63,063,903
<br />$ 62,931,739
<br />7,992,929
<br />7,924,141
<br />2,589,303
<br />2,605,215
<br />1,056,320
<br />4,334,847
<br />108,834
<br />664,343
<br />100,000
<br />373,555
<br />115,569
<br />149,811
<br />$ 75,026,858
<br />S 78,983,651
<br />$ 1,750,645 $ 2,170,243
<br />673,516 692,035
<br />3,185,660 3,199,014
<br />$ 52,553,255
<br />6,723,793
<br />2,169,687
<br />4,102,961
<br />574,572
<br />70,063
<br />$ 66,335,810
<br />$ 1,592,234
<br />431,717
<br />2,412,297
<br />26,000 26,000 26,000 _
<br />$ 5,635,821 $ 6,087,292 $ 4,462,248
<br />$ 41,136,411 $ 41,136,411 $ 30,337,737
<br />10,154,597 10,465,047 4,391,160
<br />$ 51,291,008 $ 51,601,458 $ 34,728,897
<br />$ 246,996,127 $ 266,610,961 $ 200,307,236
<br />$ - $ - $ 18,672,690
<br />1-5
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