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Total Economic & Physical Development
<br />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 />'•74:iLi4:Lr/C4a
<br />$
<br />4,660,597
<br />$
<br />7,210,596
<br />$
<br />5,401,250
<br />$
<br />514,545
<br />$
<br />566,726
<br />$
<br />391,207
<br />$
<br />514,545
<br />$
<br />566,726
<br />$
<br />391,207
<br />$
<br />260,892
<br />$
<br />262,468
<br />$
<br />227,088
<br />7,408,691
<br />399,871
<br />7,274,189
<br />438,925
<br />$ 40,615,564 $
<br />338,371
<br />3,125,539
<br />3,264,562
<br />2,599,855
<br />1,911,458
<br />2,036,394
<br />1,664,714
<br />8,174,839
<br />8,248,928
<br />6,113,745
<br />1,623,129
<br />1,685,083
<br />1,465,718
<br />12,768,243
<br />12,716,326
<br />8,559,799
<br />3,341,175
<br />3,385,733
<br />2,962,116
<br />498,172
<br />498,448
<br />426,347
<br />653,572
<br />670,006
<br />628,247
<br />7,408,691
<br />7,408,691
<br />7,274,189
<br />$ 40,165,581
<br />$ 40,615,564 $
<br />32,260,189
<br />$ 63,063,903
<br />$ 62,931,739 $
<br />57,808,579
<br />7,992,929
<br />7,924,141
<br />7,343,186
<br />2,589,303
<br />2,605,215
<br />2,387,451
<br />1,056,320
<br />4,334,847
<br />4,112,441
<br />108,834
<br />664,343
<br />574,572
<br />100,000
<br />373,555
<br />239,884
<br />115,569
<br />149,811
<br />145,645
<br />$ 75,026,858
<br />$ 78,983,651 $
<br />72,611,758
<br />$ 1,750,645 $
<br />2,171,019 $
<br />1,810,312
<br />673,516
<br />691,165
<br />558,306
<br />3,185,660
<br />3,213,714
<br />2,757,758
<br />26,000
<br />26,000
<br />26,000
<br />$ 5,635,821 $
<br />6,101,898 $
<br />5,152,376
<br />Schools
<br />$
<br />41,136,411
<br />$ 41,116,411
<br />$
<br />39,634,144
<br />Other
<br />10,154,597
<br />10,154,597
<br />9,355,461
<br />Total Debt Service
<br />$
<br />51,291,008
<br />$ 51,271,008
<br />$
<br />48,989,605
<br />TOTAL EXPENDITURES
<br />$
<br />246,996,127
<br />$ 267,562,753
<br />$
<br />234,524,117
<br />Excess (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />-
<br />$ -
<br />$
<br />(6,223,507)
<br />
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