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Gbarrus Oounty, North Carolina
<br />General Fund
<br />Statement of Recenues and Expenditures- Budget and Actual
<br />As of October 31, 2018
<br />TOTAL REVENUES
<br />$ 21,687,643
<br />Budgeted Amounts
<br />$
<br />6,483,143
<br />$
<br />Variance with
<br />%colktted
<br />TOTAL EXPENDITURES
<br />$ 21,687,643
<br />Original
<br />$
<br />Firel
<br />Actual Amounts
<br />Encumbrances'
<br />$
<br />Final Budget
<br />or Used
<br />Fire DiaN ti Fund
<br />ever funder) expend'Rures
<br />$ -
<br />$ -
<br />REVENUES
<br />984p01
<br />$
<br />X3,96$]38)
<br />$
<br />(984,734)
<br />Ad Valorem Taxes
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />92f1,sn
<br />$
<br />$
<br />(3,611,533)
<br />20.4%
<br />Tnbl Fire Dowirts Fund
<br />$
<br />4,522,30
<br />$
<br />4,5U,30
<br />$
<br />920,849
<br />$
<br />$
<br />(3,601,533)
<br />20.49
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,522,362
<br />$
<br />0.522,362
<br />$
<br />92f1,sn
<br />$
<br />$
<br />3,601,533
<br />20.4%
<br />Todl Fire Dimitts Fund
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />SI
<br />$
<br />$
<br />3,602,533
<br />20.4%
<br />TOTAL REVENUES
<br />$ 21,687,643
<br />$ 21,935,418
<br />$
<br />6,483,143
<br />$
<br />$
<br />(35,492]25) 29.@%
<br />TOTAL EXPENDITURES
<br />$ 21,687,643
<br />$ 21,935,418
<br />$
<br />5,499,139
<br />$
<br />1,968,238
<br />$
<br />14.467,511 340%
<br />Excess deficienc,) of revenues
<br />ever funder) expend'Rures
<br />$ -
<br />$ -
<br />$
<br />984p01
<br />$
<br />X3,96$]38)
<br />$
<br />(984,734)
<br />* In order to be compliant wItFGS. 159 28, all p`ardtramaddons are enmmberN In tM departmental funnlons wlthIn tMlr d d,cs
<br />Page 290
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