|
REVENUES
<br />Ad Valorem Taxes &Im mst
<br />Other Taxes
<br />Integovernmental Revenues
<br />Permits and Fees
<br />Sales and Sevres
<br />Imrertment Earnings
<br />Miscellaneous/Other Finance Sources
<br />TOTALREVENUES
<br />EXPENDITURES
<br />GENERAL GOVERNMEM
<br />Board of Commissioners
<br />County Manager
<br />Communications,
<br />Human Resources
<br />Tax C011ector
<br />Tax Administration
<br />Board of Elections
<br />Registerof Deeds
<br />Finance
<br />Information Technology
<br />Nor -departmental
<br />Infrastructure & Asset Management
<br />Gourds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />To NI General Goverement
<br />FUBLICSAFM
<br />Sheriff
<br />Administration & Operations
<br />jail
<br />Animal Control
<br />Animal Shelter
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Fire Department
<br />Emergency Medial Services
<br />Other Publir Safety
<br />Total Fob9k Safety
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures- Budget and Actual
<br />As of July 31, 2018
<br />Actual Amounts
<br />Budgeted Amounts including Variance with %Collected
<br />Original Final Enaambramse Final Budget or Used
<br />$ 164,527,608
<br />$ 164,527,608
<br />$ 3,565,008
<br />$ (16,962,600)
<br />2.2%
<br />48,153,664
<br />48,153,664
<br />55,289
<br />(48,!996375)
<br />0.1%
<br />19,961,943
<br />20,451,189
<br />237,157
<br />(20,214,032)
<br />1.2%
<br />6,968,899
<br />6,980,899
<br />1,024,659
<br />(5,956,240)
<br />14.7%
<br />13,003,406
<br />13,003,406
<br />1,115,181
<br />)11,888,225)
<br />8.6%
<br />500,000
<br />SOD,000
<br />336,175
<br />(163,825)
<br />67.2%
<br />2,48),452
<br />3,340,310
<br />279,676
<br />(3,060,634)
<br />8.4%
<br />$ 255,602,972
<br />$ 256,957,076
<br />$ 6,6t3,16
<br />$ (250,343,931)
<br />2.696
<br />1,028,431
<br />$ 1,028,857
<br />$ 162,512
<br />$ 866,345
<br />15.8%
<br />1,235,915
<br />1,235,915
<br />112,751
<br />1,123,164
<br />9.1%
<br />609,270
<br />609,270
<br />47,056
<br />562,214
<br />7.7%
<br />925,571
<br />925,571
<br />73,724
<br />851,847
<br />8.0%
<br />1,020,561
<br />1,020,561
<br />71,950
<br />948,611
<br />7.1%
<br />2,365,082
<br />2,365,082
<br />198,792
<br />2,166,290
<br />8.4%
<br />942,029
<br />942,029
<br />92,969
<br />&19,060
<br />9.9%
<br />598,090
<br />598,090
<br />45,514
<br />552,576
<br />7.6%
<br />1,107,848
<br />1,115,848
<br />150,038
<br />965,810
<br />13.4%
<br />5,656,068
<br />5,856,946
<br />1,282,023
<br />4,574,923
<br />21.9%
<br />2,201,067
<br />2,200,648
<br />458,864
<br />1,741,781
<br />20.9%
<br />1,955,910
<br />1,999,221
<br />1,827,680
<br />1,825,680
<br />177,084
<br />177,084
<br />2,910,781
<br />3,125,880
<br />1,644,258
<br />1,649,437
<br />541,669
<br />737,043
<br />759,500
<br />759,500
<br />$ 27,586,814
<br />$ 28,172,662
<br />$ 14,432,595 $ 14,534,159
<br />11,902,468
<br />11,902,468
<br />829,418
<br />829,418
<br />474,833
<br />503,833
<br />266,084
<br />266,084
<br />2,538,548
<br />2,570,890
<br />300,724
<br />300,724
<br />1,052,317
<br />1,052,317
<br />9,567,367
<br />9,573,133
<br />1,918,300
<br />1,982,301
<br />$ 43,282,654
<br />$ 43,515,327
<br />819,262
<br />243,171
<br />17,451
<br />1,192,528
<br />290,565
<br />320,139
<br />$ 515791309
<br />$ 1,361,824
<br />2,491,752
<br />156,961
<br />37,945
<br />23,429
<br />281,122
<br />29,343
<br />380,685
<br />1,007,314
<br />279.621
<br />$ 6,0491996
<br />1,179,959
<br />41.0%
<br />1,582,509
<br />13.3%
<br />159,633
<br />9.9%
<br />1,933,352
<br />38.2%
<br />1,358,872
<br />17.6%
<br />416,904
<br />43.4%
<br />759,500
<br />0.0%
<br />$ 22,593,353
<br />198%
<br />$ 13,172,335
<br />9,410,716
<br />672,457
<br />465,888
<br />242,655
<br />2,289,768
<br />271,381
<br />671,632
<br />8,565,819
<br />1.702680
<br />$ 37,465,331
<br />* In maltrco be mmpliancwkh G.S. 15s-28, all n -d transactions are encumberes] in the departmental functions within cMir budgets
<br />9.4%
<br />20.9%
<br />18.9%
<br />7.5%
<br />8.8%
<br />10.9%
<br />9.8%
<br />36.2%
<br />10.5%
<br />14.1%
<br />iE3e:n
<br />1-6 Page 250
<br />
|