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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures - Budget and Actual
<br />As of October 31, 2018
<br />-In Order LO be complain with Go. 155tn, all P<aMtiansaRbv' are en umber d in the departmenGNunRurs within their budgets
<br />Page 288
<br />Budgeted Amounts
<br />Vadancewlth
<br />%Collected
<br />Original
<br />Final
<br />AdMIAmoums
<br />Enmmbarmass•
<br />Final Budget
<br />or used
<br />ECONOMIC& PHYSICAL DEVELOPMENT
<br />Planning & Development
<br />Planning
<br />$
<br />583,073
<br />$
<br />596,584
<br />$
<br />187,045
<br />$
<br />-
<br />$
<br />407,539
<br />31.4%
<br />Community 0evelopment
<br />587,131
<br />649,269
<br />171,489
<br />3,179
<br />474,601
<br />26.9%
<br />Sall &WMerCon..bn
<br />24,647
<br />24,647
<br />74,718
<br />5,634
<br />164,295
<br />32.8%
<br />Zoning Administration
<br />231,482
<br />231,482
<br />A,033
<br />565
<br />153,884
<br />33.5%
<br />Economic 0evebpment Corporation
<br />391,621
<br />391,621
<br />108,058
<br />-
<br />283,563
<br />27.6%
<br />Economic 0evebpment Incentives
<br />941,"
<br />941,"
<br />-
<br />21,"
<br />920,"
<br />22%
<br />@her Economic& Physical 0eveioparent-
<br />1,978,054
<br />1,977,429
<br />242,248
<br />278,333
<br />1,456,848
<br />26.3%
<br />Tool HnnOmk& Physical Development
<br />$
<br />4,957,028
<br />$
<br />5,032,032
<br />$
<br />III
<br />$
<br />308,711
<br />$
<br />3,862,730
<br />23.2%
<br />ENVIRONMENTAL PROTECTION
<br />Wa. Redn.mn
<br />$
<br />558,791
<br />$
<br />624,501
<br />$
<br />122,263
<br />$
<br />171,841
<br />$
<br />330,397
<br />47.1%
<br />TOWEnWonmmaudPmtettbn
<br />$
<br />558,791
<br />$
<br />62,501
<br />$
<br />122,263
<br />$
<br />171,M1
<br />$
<br />330,397
<br />47.1%
<br />HOAIANMRVICES
<br />Veteran S Services
<br />$
<br />282,963
<br />$
<br />282,963
<br />$
<br />90,396
<br />$
<br />-
<br />$
<br />192,567
<br />31.9%
<br />Cooperative Extension
<br />396,767
<br />402,705
<br />97,834
<br />799
<br />30,072
<br />24.5%
<br />Human Services
<br />Administration
<br />4,020,929
<br />4,183,187
<br />1,247,315
<br />367,919
<br />2,567,953
<br />38.6%
<br />Economic Family Support Services
<br />2,228,073
<br />2,446,391
<br />528,537
<br />-
<br />1,917,854
<br />21.6%
<br />Transportation
<br />2,04,628
<br />2,436,836
<br />648,497
<br />5M,587
<br />1,283,752
<br />47.3%
<br />Child WeBare
<br />8,558,218
<br />8,617,539
<br />2,495,495
<br />178,836
<br />5,943,208
<br />31.0M
<br />Child SupportServices
<br />1,853,387
<br />1,853,854
<br />577,924
<br />13,795
<br />1,262,135
<br />31.9%
<br />Economic 5ervlces
<br />8,397,953
<br />8,227,738
<br />2,528,802
<br />-
<br />5,698,936
<br />30.7%
<br />Adult and Family Servkes
<br />1,863,897
<br />1,863,397
<br />625,077
<br />29,149
<br />1,207,171
<br />35.1%
<br />Nutrition
<br />501,737
<br />508,195
<br />121,458
<br />186,033
<br />2W,7M
<br />60.5%
<br />Senior Servires
<br />678,270
<br />707,694
<br />185,293
<br />247,419
<br />273,982
<br />61.2%
<br />Other Human Servkes'
<br />7,927,028
<br />7,927,028
<br />2,682,169
<br />4,47,201
<br />397,658
<br />95.0%
<br />TOW Human grosses
<br />$
<br />38,793,870
<br />$
<br />39,&56,527
<br />$
<br />11,8]$797
<br />$
<br />6,375,738
<br />$
<br />21,251,992
<br />46.1%
<br />EDUCATION
<br />Cabartu s County Schools Operating
<br />$
<br />66,890,757
<br />$
<br />66,890,757
<br />$
<br />27,706,84
<br />$
<br />-
<br />$
<br />39,183,893
<br />41.4%
<br />Kannapolis City S[M1oot Operating
<br />8,54,407
<br />8,54,407
<br />3,831,548
<br />-
<br />4,712,912
<br />"Ana
<br />RCCC Operating
<br />2,930,215
<br />2,930,215
<br />1,220,920
<br />-
<br />1,707,295
<br />41.7%
<br />Cabarms CountySchools Capital
<br />1,056,324
<br />1,162,724
<br />543,535
<br />21,185
<br />598,074
<br />48.6%
<br />Kannapolis City S[M1oot CapIGI
<br />108,832
<br />193,834
<br />188,680
<br />5,154
<br />-
<br />1M.0%
<br />RCCC Capital
<br />-
<br />30,078
<br />30,WU
<br />-
<br />-
<br />1M.0x
<br />Other Education'
<br />118,241
<br />118,241
<br />49,268
<br />39,811
<br />29,162
<br />75.3%
<br />TOW W..dOa
<br />$
<br />79,648,829
<br />$
<br />79,870231
<br />$
<br />33,570,815
<br />$
<br />66,150
<br />$
<br />46,233,266
<br />42.1%
<br />CULNRE&RECREATN2N
<br />Attie Uving & Parks
<br />Parks
<br />$
<br />1,610,41
<br />$
<br />1,655,743
<br />$
<br />568,575
<br />$
<br />120,561
<br />$
<br />966,W7
<br />41.6%
<br />Senior Centers
<br />712,467
<br />712,301
<br />180,679
<br />15,867
<br />515,755
<br />27.6%
<br />Llbm,S,.m
<br />3,370,24
<br />3,408,114
<br />1,M8,7M
<br />153,495
<br />2,205,911
<br />35.3%
<br />Cher Cultural&Recreation'
<br />26,"
<br />26,"
<br />26,"
<br />87,5W
<br />(8715%)
<br />436.5%
<br />TOW Cum.& Recreation
<br />$
<br />5,719,392
<br />$
<br />5,802,158
<br />$
<br />1,823,962
<br />$
<br />3Trp
<br />$
<br />3,600,T73
<br />37.91%
<br />DEBTSERWCE
<br />Schools
<br />$
<br />45,589,826
<br />$
<br />45,589,826
<br />$
<br />4,263,101
<br />$
<br />340,407
<br />$
<br />40,986,325
<br />10.1%
<br />Other
<br />9,545,768
<br />9,545,768
<br />701,2%
<br />91,464
<br />8253,%8
<br />8.3%
<br />Tend LMbt 54MA,
<br />$
<br />55,135$2
<br />$
<br />55,135$2
<br />$
<br />4,904,307
<br />$
<br />431,&64
<br />$
<br />49239,&23
<br />9.8%
<br />TOTAL EXPENDITURES
<br />$
<br />75,792,6]7
<br />$
<br />13,155,010
<br />$
<br />170,310,92
<br />34.3%
<br />$ 255,602,92
<br />$259256,659
<br />Excea (deficiency) of revenues
<br />over (under) expenditures
<br />$
<br />-
<br />$
<br />-
<br />$
<br />(nM,014)
<br />$
<br />(13,155,010)
<br />$
<br />(35,360,024)
<br />-In Order LO be complain with Go. 155tn, all P<aMtiansaRbv' are en umber d in the departmenGNunRurs within their budgets
<br />Page 288
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