|
REVENUES
<br />Ad Valorem Taxes &Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Saks and Services
<br />Investment Earnings
<br />Miscellaneous/Other Finance Sources
<br />TOTALREVENUES
<br />EXPENMURFS
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of ElMiora
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non-cepartmental
<br />Infrastructure &Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Servires
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Gavemment
<br />PUBLICSAFM
<br />Sheriff
<br />Administration & Operations
<br />jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emerl Management
<br />Fire Department
<br />Emergen,y Medical Services
<br />Other Public Safety
<br />Total Publk safety
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures- Budget and Actual
<br />As of April 30, 2018
<br />Budgeted Amounts
<br />Anal Fire
<br />$ 154,345,&12
<br />$ 154,345,&12
<br />49,610,954
<br />49,610,954
<br />22,118,240
<br />23,158,710
<br />6,387,891
<br />6,399,891
<br />11,595,065
<br />11,645,560
<br />500,000
<br />557,000
<br />2,438,135
<br />21,788,811
<br />$ 246,996,127
<br />$ 267,506,768
<br />AdualAmauMs Variance with %Callected
<br />including Encumbnances Final Budget or Used
<br />$
<br />153,474,391
<br />$ (871,451)
<br />99.4%
<br />78.8%
<br />35,487,OW
<br />(14,123,874)
<br />71.5%
<br />162,237
<br />16,770,483
<br />(6,388,227)
<br />72.4%
<br />540,834
<br />6,167,687
<br />(232,204)
<br />96.4%
<br />927,810
<br />10,524,358
<br />(1,121,202)
<br />80.4%
<br />986,490
<br />813,180
<br />256,180
<br />146.0%
<br />86.7%
<br />2,941,408
<br />(18,847,4(13)
<br />13.5%
<br />$
<br />226,178,597
<br />$ (41,328,171)
<br />84.6%
<br />1,091,379 $
<br />1,092,676 $
<br />861,099
<br />$ 231,577
<br />78.8%
<br />1,170,519
<br />1,201,697
<br />1,039,460
<br />162,237
<br />86.5%
<br />604,201
<br />656,807
<br />540,834
<br />115,973
<br />82.3%
<br />920,843
<br />927,810
<br />763,885
<br />163,925
<br />82.3%
<br />986,490
<br />986,515
<br />855,562
<br />130,953
<br />86.7%
<br />2,251,025
<br />2,258,163
<br />1,813,812
<br />444,351
<br />80.3%
<br />1,350,928
<br />1,324,168
<br />637,741
<br />686,427
<br />48.2%
<br />580,668
<br />581,223
<br />493,422
<br />87,801
<br />&1.996
<br />927,673
<br />958,313
<br />842,527
<br />115,786
<br />87.996
<br />5,422,954
<br />5,755,387
<br />4,846,918
<br />908,469
<br />84.2%
<br />3,883,839
<br />2,778,822
<br />869,110
<br />1,909,712
<br />31.3%
<br />1,904,647 2,051,058
<br />1,688,180 1,689,680
<br />215,581
<br />221,081
<br />3,015,148
<br />3,355,755
<br />1,516,835
<br />1,545,672
<br />679,498
<br />988,395
<br />639,837
<br />12,848,442
<br />$ 28,850,245 $
<br />41,221,674
<br />$ 13,839,212 $ 14,027,803
<br />11,266,541 11,484,325
<br />798,878
<br />824,933
<br />366,581
<br />405)47
<br />280,965
<br />280,965
<br />2,288,543
<br />2,319,364
<br />297,210
<br />283,751
<br />943,505
<br />986,941
<br />9,055,231
<br />9,242,189
<br />1,704,806
<br />1,725,618
<br />$ 40,853,472 $
<br />41,591,736
<br />1,832,847 218,211
<br />1,421,905 267,785
<br />140,319 W,762
<br />2,755,951 599,804
<br />1,229,357 316,315
<br />929,131 59,264
<br />12,848,442
<br />$ 34,722,322 $ 6,499,352
<br />$
<br />11,301,884
<br />$
<br />2,726,019
<br />9,561,217
<br />1,923,108
<br />689,515
<br />135,418
<br />385,236
<br />20,511
<br />195,162
<br />95,803
<br />1,866,789
<br />452,575
<br />244,489
<br />39,262
<br />854,459
<br />132,482
<br />8,027,400
<br />1,214,789
<br />1,441,582
<br />284,036
<br />$
<br />34,567,733
<br />$
<br />7,024,003
<br />89.4%
<br />84.2%
<br />63.5%
<br />82.1%
<br />79.5%
<br />94.0%
<br />100.0%
<br />84.2%
<br />W.6%
<br />83.3%
<br />83.6%
<br />94.996
<br />67.1%
<br />80.5%
<br />86.2%
<br />86.6%
<br />86.996
<br />83.5%
<br />83.1%
<br />Page 213
<br />
|