|
REVENUES
<br />Ad Valorem Tares & Interior
<br />Other Tares
<br />Intergovernmental Revenues
<br />Permits ant Fees
<br />Salesand Services
<br />Inve4ment Earnings
<br />Mlxelbneous/Other Finance Sources
<br />TOTAL REVENUES
<br />E%9ENDRURES
<br />GFNFBAL GL3VFBNWW
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Reso mi,s
<br />Tax Colledor
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non -departmental'
<br />Infrastructure & Assat Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />FadlBy Services
<br />Fleet Maintenance
<br />Contribution to Chber Funds
<br />Tool General Govemnetd
<br />PUBLKSIFETY
<br />Sheriff
<br />Administration &Operations
<br />fall
<br />Animal Cenral
<br />Animal Shelter
<br />Courts Maintenance
<br />Constmttbn Standards
<br />Emergenry Management
<br />Fire Department
<br />Emergency Medical Services
<br />@her Public Safety'
<br />TOW Aublld So"
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures - Budget and Actual
<br />As of November 30,2018
<br />Budgeted Amounts
<br />Original Final Annual Amounts
<br />Varlancewlth %Collected
<br />Encumbranres' Final Budget .'[land
<br />$
<br />164,52],1608
<br />$ 164,527,608
<br />$
<br />33,451,713
<br />$
<br />-
<br />$
<br />(131,075,895)
<br />10.3%
<br />48,153,664
<br />48,153,664
<br />13,658,556
<br />-
<br />(34,495,108)
<br />28.4%
<br />19,961,943
<br />20,508,501
<br />4,661,530
<br />-
<br />�15,866,9]1�
<br />22.7o%
<br />6,968,899
<br />61988899
<br />3,270,641
<br />-
<br />13,710,258
<br />46.9%
<br />13,W3,406
<br />13,908,406
<br />4,935,173
<br />-
<br />(8,0]3,233)
<br />37.9%
<br />SW,"
<br />SW,"
<br />450,284
<br />-
<br />(49,716)
<br />90.1%
<br />2,487,452
<br />5,902,139
<br />1,699,111
<br />-
<br />(4,203,028)
<br />28.8%
<br />$ 255,602,97
<br />$ 259,581,217
<br />$
<br />82,127,008
<br />$
<br />$
<br />)191,/50,209)
<br />23.936
<br />$
<br />1,028,431
<br />$ 1,028,847
<br />$
<br />363,810
<br />$
<br />-
<br />$
<br />665,037
<br />35.4%
<br />1,235,915
<br />1,236,715
<br />476,264
<br />422
<br />7W,029
<br />38.5%
<br />690,270
<br />624,653
<br />23],7]
<br />2,315
<br />384,611
<br />38.4%
<br />925,571
<br />931,071
<br />358,505
<br />16,281
<br />556,285
<br />40.3%
<br />1,020,561
<br />1,020,561
<br />382,276
<br />-
<br />638,285
<br />37.5%
<br />2,365,082
<br />2,365,082
<br />884,490
<br />590
<br />1,488182
<br />37.4%
<br />942,029
<br />942,029
<br />368,346
<br />78,569
<br />495,114
<br />47.4%
<br />598,900
<br />598,900
<br />252,508
<br />-
<br />345,582
<br />423%
<br />1,107,848
<br />1,115,848
<br />376,812
<br />38,750
<br />7W,286
<br />37.2%
<br />5,656,068
<br />6,162,902
<br />2,523,339
<br />]30,]38
<br />2,908,015
<br />52.8%
<br />2,2.1,907
<br />2,186,265
<br />284,742
<br />394,646
<br />1,590,8]]
<br />31.1%
<br />1,955,910
<br />1,999,221
<br />618,894
<br />535,151
<br />845,176
<br />5].]%
<br />1,827,680
<br />1,825,880
<br />669,617
<br />41,"
<br />1,115,263
<br />38.9%
<br />1]],084
<br />1]],084
<br />56,999
<br />10,104
<br />190,981
<br />37.9%
<br />2,910,781
<br />3,228,844
<br />1,068890
<br />990,544
<br />1,259,491
<br />61.M
<br />1,644,258
<br />1,649,437
<br />558,]]9
<br />105,950
<br />98'708
<br />40.3%
<br />541,669
<br />]3],120
<br />442,433
<br />9,392
<br />285,295
<br />61.3%
<br />759,590
<br />1,441,79
<br />1,291,79
<br />150,"
<br />89.6%
<br />$
<br />27,506,814
<br />$ 29,230,568
<br />$
<br />11,215,9119
<br />$
<br />2,861,362
<br />$
<br />15,190,217
<br />06.1%
<br />$
<br />14,432,595
<br />$ 14,628,108
<br />$
<br />5,439,216
<br />$
<br />744,649
<br />$
<br />8,444,243
<br />42.3%
<br />11,902,468
<br />11,955,714
<br />4,652,955
<br />910,318
<br />6,392,441
<br />46.5%
<br />829,418
<br />829,418
<br />378,429
<br />1],2]5
<br />433,714
<br />4].]%
<br />474,833
<br />503,833
<br />179,366
<br />890
<br />323,667
<br />35.8%
<br />266,084
<br />266,084
<br />69,523
<br />13,706
<br />182,855
<br />31.3%
<br />2,538,548
<br />2,570,890
<br />94],]18
<br />33,788
<br />1,589,384
<br />383%
<br />3W,74
<br />315,593
<br />114,825
<br />8,031
<br />192,]3]
<br />38.9%
<br />1,052,317
<br />1,052,317
<br />414,934
<br />18868]
<br />448696
<br />57.4%
<br />9,56],36]
<br />9,585,950
<br />3,498,875
<br />EW,917
<br />5,4T7,158
<br />42.9%
<br />1,918,390
<br />2,682,W
<br />1,319,559
<br />327,295
<br />1,035,589
<br />61.4%
<br />$
<br />43,282,654
<br />$ 04,390}50
<br />$
<br />17,015,000
<br />$
<br />ZAMA"
<br />$
<br />2AS20Ag4
<br />44A%
<br />In order be compliant with G.S. 15628, all P<aM transactions am encumbered in the departmental funRurs within [Mir budgets
<br />Page 138
<br />
|