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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures- Budget and Actual
<br />As of April 30, 2018
<br />1-6 Page 214
<br />Budgeted Amounts
<br />AUualAmoums
<br />Variance with
<br />%Collected
<br />Original
<br />Fire
<br />including Encumbrances
<br />Final Budget
<br />or Used
<br />ECONOMIC& PfIYSICAL DEVELOPMENT
<br />Planning & Development
<br />Planning
<br />$
<br />588,086
<br />$ 668,487
<br />$
<br />528,806
<br />$
<br />139,681
<br />79.1%
<br />Community Development
<br />545,012
<br />669,389
<br />455,830
<br />213,559
<br />68.1%
<br />Soil&Water Conservation
<br />242,298
<br />248,075
<br />191,550
<br />56,525
<br />77.2%
<br />Zoning Administration
<br />207,451
<br />208,240
<br />193,949
<br />14,291
<br />93.1%
<br />Ecommic Development Corporation
<br />375,696
<br />375,696
<br />331,400
<br />4,296
<br />88.2%
<br />Economic Development Incentives
<br />724,000
<br />3,039,600
<br />915,615
<br />2,123,985
<br />30.1%
<br />Other Economic& Physical Development
<br />1,978,054
<br />1,978,054
<br />1,978,054
<br />100.0%
<br />TotalEannomlc& PbyslcolDeveropment
<br />$
<br />4,660,59)
<br />$ ),18),511
<br />$
<br />4,595,204
<br />$
<br />2,592,337
<br />63.9%
<br />ENVIRONMENTAL PROTECTION
<br />Waste Betluction
<br />$
<br />514,545
<br />$ 547,526
<br />$
<br />38,034
<br />$
<br />167,492
<br />69.4%
<br />TotalEnvooranenrnl Protection
<br />$
<br />514,545
<br />$ 50,526
<br />$
<br />380,034
<br />$
<br />167,492
<br />69A%
<br />NUMANSERVICES
<br />Veteran Services
<br />$
<br />26,892
<br />$ 262,468
<br />$
<br />226,665
<br />$
<br />35,803
<br />86.4%
<br />Cooperative Extension
<br />399,871
<br />438,925
<br />332,493
<br />106,432
<br />75.8%
<br />Human Services
<br />Administration
<br />3,125,539
<br />3,264,562
<br />2,537,779
<br />726,783
<br />77.ri
<br />Transportation
<br />1,911,458
<br />2,036,394
<br />1,652,265
<br />M,129
<br />81.4%
<br />Child Weltare
<br />8,174,839
<br />8,248,928
<br />6,106,359
<br />2,142,569
<br />74.0%
<br />Child SupportServices
<br />1,623,129
<br />1,685,083
<br />1,452,528
<br />232,555
<br />86.2%
<br />Ecommicservires
<br />12,768,243
<br />12,716,326
<br />8,539,996
<br />4,176,330
<br />67.2%
<br />Adult and Family Services
<br />3,341,175
<br />3,385,733
<br />2,952,499
<br />433,234
<br />87.2%
<br />Nutrition
<br />498,172
<br />498,448
<br />424,929
<br />73,519
<br />85.3%
<br />Senior5ervires
<br />653,572
<br />670,006
<br />598,840
<br />71,166
<br />89.4%
<br />Other Human Services
<br />7,408,691
<br />7,408,691
<br />7,274,189
<br />134,502
<br />98.2%
<br />TotalMuman Services
<br />s
<br />40,165,581
<br />$ 40,615,561
<br />$
<br />32,103,542
<br />$
<br />8,512,022
<br />79.0%
<br />EDUCATION
<br />Cabarms County Schools Operating
<br />$
<br />63,063,903
<br />$ 62,931,739
<br />$
<br />57,80%5A
<br />$
<br />5,123,160
<br />91.9%
<br />Nannapolis City Schools Operating
<br />7,992,929
<br />7,924,141
<br />7,343,186
<br />580,955
<br />92. 9
<br />NCCCOperating
<br />2,589,303
<br />2,05,215
<br />2,387,451
<br />217,764
<br />91.6%
<br />Cabarns County Schook Capital
<br />1,056,320
<br />4,334,&17
<br />4,112,441
<br />222,406
<br />94.9%
<br />Nannapolis City Schook Capital
<br />108,834
<br />66,343
<br />574,572
<br />89,771
<br />86.5%
<br />NCCCCapital
<br />10,000
<br />373,555
<br />204,449
<br />169,106
<br />54.}%
<br />Other
<br />115,569
<br />149,811
<br />145,645
<br />4,166
<br />97.2%
<br />TotetEducaOon
<br />$
<br />75,026,858
<br />$ 78,983,651
<br />$
<br />72,576,323
<br />$
<br />6,407,328
<br />91.9%
<br />CULTURE& RECREATION
<br />Active Living & Parks
<br />Parts
<br />$
<br />1,750,645
<br />$ 2,171,019
<br />$
<br />1,771,827
<br />$
<br />399,192
<br />81.6%
<br />Senior Centers
<br />673,516
<br />692,035
<br />554,042
<br />137,993
<br />80.1%
<br />Library System
<br />3,185,660
<br />3,199,014
<br />2,733,833
<br />465,181
<br />85.5%
<br />Other Cuitural&8ereation
<br />26,000
<br />26,000
<br />26,000
<br />100 ft
<br />TotelCuRare&Recreation
<br />$
<br />5,635,821
<br />$ 6,QMLM
<br />$
<br />5,085,702
<br />$
<br />1,002,366
<br />835%
<br />DEBTSERWa
<br />Schools
<br />$
<br />41,136,411
<br />$ 41,116,411
<br />$
<br />3,339,787
<br />$
<br />10,776,624
<br />73.8%
<br />Other
<br />10,154,597
<br />10,154,597
<br />4,390,160
<br />5,764,437
<br />43.2%
<br />Total Debt Service
<br />$
<br />51,291,008
<br />$ 51,271,008
<br />$
<br />34,729,90
<br />$
<br />16,511,061
<br />67.7%
<br />TOTAL EXPENDITURES
<br />$
<br />218,760,807
<br />$
<br />48,745,961
<br />838%
<br />$ 246,996,127
<br />$267,506,768
<br />Ex¢a (deficiency) of revenues
<br />over (under) expenditures
<br />5
<br />5
<br />5
<br />7,417,790
<br />5
<br />7,417,790
<br />1-6 Page 214
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