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Ubamus OounI North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures- Budge and Actual
<br />As of August 31, 2018
<br />TOTAL REVENUES
<br />$ 21,68],643
<br />Budgeted Amounts
<br />$
<br />2,508,310
<br />$
<br />Variance with
<br />%celkead
<br />TOTAL EXPENDITURES
<br />$ 21,687,643
<br />Original
<br />$
<br />Fire l
<br />Actual Amounts
<br />Encmbra
<br />$
<br />Final Budget
<br />or Used
<br />Fire DiaN ti Fund
<br />ever funder) expend'Rures
<br />$ -
<br />$ -
<br />REVENUES
<br />$
<br />(2,696,506)
<br />$
<br />(;917,539)
<br />Ad Valorem Taxes
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />176,494
<br />$
<br />$
<br />(4,345,868)
<br />3.4%
<br />Tnbl Fire DowiRS Fund
<br />$
<br />4,522,30
<br />$
<br />4,5U,30
<br />$
<br />176,494
<br />$
<br />$
<br />(4344868)
<br />3.4%
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,522,362
<br />$
<br />0.522,362
<br />$
<br />176,494
<br />$
<br />$
<br />4,345,859
<br />3.9%
<br />Tobl Fire Doinicts Fund
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />176,494
<br />$
<br />$
<br />4.345,868
<br />3.9%
<br />TOTAL REVENUES
<br />$ 21,68],643
<br />$ 21,853,643
<br />$
<br />2,508,310
<br />$
<br />$
<br />(19,345,533) 11.4%
<br />TOTAL EXPENDITURES
<br />$ 21,687,643
<br />$ 21,653,843
<br />$
<br />2,89,341
<br />$
<br />2,696,506
<br />$
<br />16,27,994 248%
<br />Excess deficienry) of revenues
<br />ever funder) expend'Rures
<br />$ -
<br />$ -
<br />$
<br />$
<br />(2,696,506)
<br />$
<br />(;917,539)
<br />* In order to be compliant wltb GS. 15428, all p`ardtramaretons are enmmberN In tM departmental funnlons wltbin tMlr budgets
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