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In oMer to be compliant with G.S.159-28, all p -card transartiom are emu Mitered in the departmental functions within their budgets
<br />1-6 Page 253
<br />Cabarms County, North Carolina
<br />General Fund
<br />Statement
<br />of Revenues
<br />and Expenditures - Budget and Actual
<br />As of July 31, 2018
<br />Actual Amounts
<br />Budgeted Amounts
<br />Including
<br />Varlamewhh
<br />%Collected
<br />Original
<br />Final
<br />Encumbrances"
<br />Final Budget
<br />or Used
<br />Fire Districts Fund
<br />REVENUES
<br />Ad Valorem Taxes
<br />$
<br />4,522,362
<br />$ 4,522,362
<br />$
<br />136,142
<br />$
<br />(4,386,220(
<br />3.0%
<br />ToWIFIreDhWeIs Fund
<br />$
<br />4,522,362
<br />$ 4,522,362
<br />$
<br />136,142
<br />$
<br />(4,386,220(
<br />3.0%
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,522,362
<br />$ 4,522,362
<br />$
<br />136,142
<br />$
<br />4,386,220
<br />3.0%
<br />TnMIFIreOlstdcts Fund
<br />$
<br />4,522,362
<br />$ 4,522,362
<br />$
<br />136,142
<br />$
<br />4,386,220
<br />3.0%
<br />TOTALREVENUES
<br />$
<br />21,687,643
<br />$ 21,702,843
<br />$
<br />1,343p50
<br />$
<br />(20,359,393(
<br />6.2%
<br />TOTAL EXPENDITURES
<br />$
<br />$
<br />4,521,102
<br />$
<br />1],181,]41
<br />20.8%
<br />21,68703
<br />$ 21,702,843
<br />Excess(deficiency) of revenues
<br />over (under( experMitures
<br />$
<br />-
<br />$ -
<br />$
<br />(3,1]],652(
<br />$
<br />(3,1]],652(
<br />In oMer to be compliant with G.S.159-28, all p -card transartiom are emu Mitered in the departmental functions within their budgets
<br />1-6 Page 253
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