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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 Amaunts including Variance with is Collected
<br />Original Final Enarmbrani Final Budget or Used
<br />ECONOMIC& PNYUCAL OEVELOpMENT
<br />$
<br />558,791
<br />$
<br />572,401
<br />$
<br />Planning & Development
<br />$
<br />418,684
<br />26.9%
<br />ToWlEnVlmmnatalPbtectan
<br />$
<br />Planning
<br />$ 583,093
<br />$ 583,083 $
<br />53,412
<br />$ 529,671
<br />9.2%
<br />Community Development
<br />587,131
<br />589,966
<br />28,382
<br />561,5&1
<br />4.8%
<br />Soil&Water Conservation
<br />24,647
<br />24,647
<br />27,015
<br />217,632
<br />11.0%
<br />Zoning Administration
<br />231,482
<br />231,482
<br />22,663
<br />208,819
<br />9.8%
<br />Economic Development Corporation
<br />391,621
<br />391,621
<br />37,078
<br />35,543
<br />9.5%
<br />Ecommic Development Incentives
<br />941,000
<br />tail 0
<br />21,000
<br />920,000
<br />2.2%
<br />Other Economic& Physical Development
<br />1,978,054
<br />1,978,054
<br />520,581
<br />1,457,473
<br />26.3%
<br />ToblEchrchank,& Physical development
<br />$ 4,91
<br />$ 4,959,853 $
<br />710,131
<br />$ 4,249,722
<br />143%
<br />Waste Reduction
<br />$
<br />558,791
<br />$
<br />572,401
<br />$
<br />153,717
<br />$
<br />418,684
<br />26.9%
<br />ToWlEnVlmmnatalPbtectan
<br />$
<br />558,791
<br />$
<br />572,401
<br />$
<br />153,717
<br />$
<br />418,684
<br />26.9%
<br />HUMAN SERVICES
<br />Veterans Services
<br />$
<br />282,963
<br />$
<br />282,963
<br />$
<br />25,616
<br />$
<br />257,347
<br />9.1%
<br />Competitive Extension
<br />396,767
<br />396,767
<br />30,389
<br />366,379
<br />7.7%
<br />Human Services
<br />Administration
<br />4,020,929
<br />4,029,154
<br />922,286
<br />3,106,868
<br />22.9%
<br />Economic Family Support Services
<br />2,228,093
<br />2,345,709
<br />123,758
<br />2,221,951
<br />5.3%
<br />Transportation
<br />2,084,628
<br />2,348,363
<br />663,309
<br />1,685,054
<br />28.2%
<br />aim Welfare
<br />8,558,218
<br />$558,218
<br />974,680
<br />7,583,538
<br />11.4%
<br />aim Support Services
<br />1,853,387
<br />1,853,387
<br />197,470
<br />1,665,917
<br />10.1%
<br />Ecmmmmic5ervices
<br />8,397,953
<br />8,397,953
<br />798,640
<br />7,599,313
<br />9.5%
<br />Adult and Family Services
<br />1,863,897
<br />1,863,897
<br />234,187
<br />1,629,710
<br />12.6%
<br />Nutrition
<br />501)37
<br />508,195
<br />253,589
<br />25,606
<br />49.9%
<br />Senimt5ervices
<br />678,2M
<br />681,967
<br />359,683
<br />322,2&1
<br />52.7%
<br />Ocher Human Services
<br />7,927,028
<br />7,927,028
<br />7,516,312
<br />410,716
<br />94.8%
<br />ToblNuman Services
<br />$
<br />38,793,870
<br />$
<br />39,193,601
<br />$
<br />12,1189,919
<br />$
<br />27,103,682
<br />MJF%
<br />EDUCATION
<br />Cabarrus County Schools Operating
<br />$
<br />66,8M,757
<br />$
<br />66,89,757
<br />$
<br />11,0M,745
<br />$
<br />55,810,012
<br />16.6%
<br />gannapolis City Schools Operating
<br />8,54,460
<br />8,54,460
<br />1,811,744
<br />6,732,716
<br />21.2%
<br />RCCCOpetating
<br />2,930,215
<br />2,93,215
<br />coi
<br />2,441,&17
<br />16.7%
<br />Cabarrus County Schools Capital
<br />1,056,324
<br />1,056,324
<br />546,320
<br />510,004
<br />51.7%
<br />garampolis City Schools Capital
<br />108,832
<br />108,834
<br />108,834
<br />-
<br />100.0%
<br />RCCCCapibl
<br />-
<br />-
<br />-
<br />-
<br />0.0%
<br />Other Education
<br />118,241
<br />118,241
<br />76,%0
<br />41,661
<br />64.8%
<br />TobiMuafbn
<br />$
<br />79161$829
<br />$
<br />79,648,831
<br />$
<br />1,112,591
<br />$
<br />65,536,240
<br />17.7%
<br />CULTURE&RECREATION
<br />Active Living & Parks
<br />Parks
<br />$
<br />1,610,641
<br />$
<br />1,617,591
<br />$
<br />251,613
<br />$
<br />1,365,978
<br />15.6%
<br />Senior Centers
<br />712,467
<br />712,467
<br />76,160
<br />636,307
<br />10.7%
<br />Ubm,System
<br />3,370,2&1
<br />3,402,749
<br />578,241
<br />2,824,508
<br />17.0%
<br />Miter Cultural &Recreation
<br />26,000
<br />26,000
<br />113,500
<br />(87,500)
<br />436.5%
<br />Total Culture & Recreation
<br />$
<br />5,719,392
<br />$
<br />5,758,807
<br />$
<br />110191
<br />$
<br />4,739,293
<br />17.714,
<br />DEBT SERVICE
<br />Schools
<br />$
<br />45,589,826
<br />$
<br />45,589,826
<br />$
<br />1,441,389
<br />$
<br />4,148,437
<br />3.2%
<br />Other
<br />9,545,768
<br />9,545,768
<br />415,917
<br />91129,851
<br />4.4%
<br />Total Debt Servire
<br />$
<br />55,135,590
<br />$
<br />55,1351594
<br />$
<br />1,857,306
<br />$
<br />53,278,288
<br />3A96
<br />TOTALEXPENDITURES
<br />$ 255,602,98
<br />$256,957,076
<br />$
<br />01,572AR3
<br />$ 215,380,593
<br />162%
<br />Excess (deildency) At revenues
<br />over (under) expenditures
<br />$
<br />$
<br />$
<br />(34,959,338)
<br />$
<br />(34,959,338)
<br />- In orderto be mmplantwRb G.S. 15428, all pard thancenons are encumbered In the departmental functions within their budgets
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