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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures - Budget and Actual
<br />As of November 30,2018
<br />-In order Lo be complain with Go. 155tn, all p< bduansaRbm' are en umberad in the departmental funRbrs within their budgets
<br />Page 139
<br />Budgeted Amounts
<br />Vadancewlth
<br />%Collected
<br />Original
<br />Final
<br />Actual Amounts
<br />Encumbrances'
<br />Final Budget
<br />or used
<br />ECONOMIC& PHYSICAL DEVELOPMENT
<br />Panning & Development
<br />Planning
<br />$
<br />583,643
<br />$
<br />596,584
<br />$
<br />236,427
<br />$
<br />-
<br />$
<br />36,157
<br />39.6%
<br />Community 0eveiopment
<br />587,131
<br />649,972
<br />231,]]3
<br />2,881
<br />415,318
<br />36.1%
<br />Sall &WMerConaervMbn
<br />2",64T
<br />24,647
<br />90,214
<br />5,534
<br />148,899
<br />39.1%
<br />Main, Administration
<br />231,482
<br />231,482
<br />93,735
<br />421
<br />137,326
<br />40.7%
<br />Economic 0ewispment Corporation
<br />391,621
<br />391,621
<br />133,838
<br />-
<br />257,783
<br />343%
<br />Economic 0evebpment Incentives
<br />941,0.64
<br />941,0.64
<br />-
<br />I1,0.W
<br />920,0.64
<br />2.2%
<br />@her Economic& Physical 0eveiopri
<br />1,978,054
<br />1,9]],429
<br />275,581
<br />245,"
<br />1,456,848
<br />26.3%
<br />Tool Hnnomb& Physical Development
<br />$
<br />4,957,038
<br />$
<br />5,032,735
<br />$
<br />1,641,568
<br />$
<br />274,836
<br />$
<br />3,696,331
<br />26.6%
<br />ENVIRONMENTAL PROTECTION
<br />Waste Reduttlon
<br />$
<br />558,791
<br />$
<br />624,501
<br />$
<br />155,040
<br />$
<br />94,314
<br />$
<br />375,147
<br />39.9%
<br />TOWEnWonmenmlPmtettbn
<br />$
<br />558,791
<br />$
<br />62A,501
<br />$
<br />155,010
<br />$
<br />94,314
<br />$
<br />375,147
<br />39.9%
<br />HORVINSERVICES
<br />Veteran s Services
<br />$
<br />282,963
<br />$
<br />282,963
<br />$
<br />110,482
<br />$
<br />-
<br />$
<br />172,481
<br />39.0%
<br />Cooperative Extension
<br />396,767
<br />402,705
<br />135,388
<br />686
<br />266,631
<br />33.8%
<br />Human Services
<br />Administration
<br />4,020,929
<br />4,183,188
<br />1,551,490
<br />364,118
<br />2,322,580
<br />44.5%
<br />Economic Family Support Servloo
<br />2,228,643
<br />2,446,391
<br />697,337
<br />-
<br />1,749,054
<br />28.5%
<br />Transportation
<br />2,084,628
<br />2,436,836
<br />809,226
<br />469,463
<br />1,158,147
<br />52.5%
<br />Child WeBare
<br />8,558,218
<br />8,617,539
<br />3,075,542
<br />162,867
<br />5,379,130
<br />37.6%
<br />Child SupportServices
<br />1,853,387
<br />1,853,854
<br />718,193
<br />12,415
<br />1,123,246
<br />39.4%
<br />Economic 5ervlces
<br />8,397,953
<br />8,227,738
<br />3,057,167
<br />-
<br />5,170,571
<br />37.2%
<br />Adult and Family Servkes
<br />1,863,897
<br />1,863,397
<br />763,249
<br />23,629
<br />1,076,519
<br />42.2%
<br />Nutrition
<br />501,737
<br />508,195
<br />137,229
<br />186,033
<br />184,933
<br />63.6%
<br />Senior Servires
<br />678,270
<br />706,694
<br />233,979
<br />220,439
<br />252,276
<br />64.3%
<br />Other Human Services'
<br />7,927,028
<br />7,927,028
<br />2,698,164
<br />4,846,495
<br />392,424
<br />95.0%
<br />TOW Human Servbio
<br />$
<br />38,793,870
<br />$
<br />39,451
<br />$
<br />13,9T7,391
<br />$
<br />8331,145
<br />$
<br />19,47,992
<br />51.2%
<br />EDUCATION
<br />Cabartu s County Schools 0perating
<br />$
<br />66,890,757
<br />$
<br />66,890,757
<br />$
<br />33,247,237
<br />$
<br />-
<br />$
<br />33,643,520
<br />49.7%
<br />Kannapolis City S[M1oot Operating
<br />8,54,460
<br />8,54,460
<br />4,50,816
<br />-
<br />4,039,]-04
<br />52.7%
<br />RCCC Operating
<br />2,930,215
<br />2,930,215
<br />1,465,104
<br />-
<br />1,465,111
<br />50.0%
<br />Cabarms CountySchools Capital
<br />1,056,324
<br />1,162,724
<br />546,562
<br />18,158
<br />598,LO4
<br />48.6%
<br />Kannapolis City S[M1oot CapIGI
<br />108832
<br />193,834
<br />189,416
<br />4,418
<br />-
<br />164.0%
<br />RCCC Capital
<br />-
<br />30,0.'8
<br />30,0.64
<br />-
<br />-
<br />1W.0x
<br />Other Education'
<br />118,241
<br />118,241
<br />59,120
<br />34,125
<br />24,996
<br />78.99%
<br />TOW W..dOa
<br />$
<br />79,648,829
<br />$
<br />79,870,231
<br />$
<br />40,012j55
<br />$
<br />56,701
<br />$
<br />39,]71,275
<br />50.2%
<br />CULNRE&RECREATN2N
<br />Attie Uving & Parks
<br />Parks
<br />$
<br />1,610,641
<br />$
<br />1,655,743
<br />$
<br />693,742
<br />$
<br />90,830
<br />$
<br />871,171
<br />47.4%
<br />Senior Centers
<br />712,467
<br />712,301
<br />224,752
<br />13,708
<br />473,841
<br />33.5%
<br />Library S,.m
<br />3,370,284
<br />3,406,666
<br />1,272,585
<br />218,899
<br />1,915,182
<br />43.8%
<br />@her Cultural&Recreation'
<br />26,0.0
<br />26,0.0
<br />26,0.0
<br />87,5W
<br />(87,5W)
<br />436.5%
<br />TOW Cement& Recanatbn
<br />$
<br />5,719,392
<br />$
<br />5,800,710
<br />$
<br />2217,079
<br />$
<br />410,937
<br />$
<br />3,172,694
<br />45.3%
<br />DEBTSERVICE
<br />Schools
<br />$
<br />45,589,826
<br />$
<br />45,589,826
<br />$
<br />6,780,570
<br />$
<br />340,464
<br />$
<br />38,468,856
<br />15.6%
<br />Other
<br />9,545,768
<br />9,545,768
<br />115661948
<br />911465
<br />7,887,355
<br />17.4%
<br />Tend Lkbm Service
<br />$
<br />55,135,594
<br />$
<br />55,135,594
<br />$
<br />8,347,518
<br />$
<br />231,865
<br />$
<br />4}56,211
<br />15.9%
<br />TOTAL EXPENDITURES
<br />$
<br />94,032,24
<br />$
<br />13,218,626
<br />$
<br />152,330,351
<br />41.3%
<br />$ 255,602,972
<br />$259,581,217
<br />Excea (deficiency) of revenues
<br />over (under) expendhures
<br />$
<br />-
<br />$
<br />-
<br />$
<br />(31,905,332)
<br />$
<br />(13,218,626)
<br />$
<br />X0.5,133,858)
<br />-In order Lo be complain with Go. 155tn, all p< bduansaRbm' are en umberad in the departmental funRbrs within their budgets
<br />Page 139
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