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Cabarrus county, North Carolina
<br />Arena, Landfill, 911 Emergency Telephone, Self -Insured and Fire Districts
<br />Statement of Revenues and Expenditures. Budget and Actual
<br />As of ApHI W, 2038
<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
<br />$
<br />4,025,381
<br />$ 4,150,881
<br />$
<br />3,987,916
<br />$
<br />(162,965)
<br />96.1%
<br />Tend Fire Districts Fund
<br />$
<br />4,025,381
<br />$ 4,150,881
<br />$
<br />3,07,916
<br />$
<br />(162,965)
<br />96.1%
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,025,381
<br />$ 4,150,881
<br />$
<br />3,987,916
<br />$
<br />162,965
<br />96.1%
<br />Total Fire Districts Fund
<br />$
<br />4,025,381
<br />$ 4,150,881
<br />$
<br />3,997,916
<br />$
<br />162,965
<br />96.1%
<br />TOTAL REVENUES
<br />$
<br />19,794,516
<br />$ 20,384,460
<br />$
<br />16,]94,91]
<br />$
<br />(3,589,543)
<br />82.4%
<br />TOTAL EXPENDITURES
<br />$
<br />19,794,516
<br />$ 20,384,460
<br />$
<br />17,228,688
<br />$
<br />3,155,]]2
<br />845%
<br />Excess (deficiency) of revenues
<br />ever (under) expenditures
<br />$
<br />$
<br />$
<br />(433,]]1)
<br />S
<br />(433,]]1)
<br />1-6 Page 216
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