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Cabamus County, North Carolina
<br />General Fund
<br />Statement of Revenues and Expenditures- Budget and Actual
<br />As of November 30, 2018
<br />TOTAL REVENUES
<br />$ 21,687,6413
<br />Budgeted Amounts
<br />$
<br />9,5961
<br />$
<br />Variance with
<br />%Waded
<br />TOTAL EXPENDITURES
<br />$ 21,687,6413
<br />Origirol
<br />$
<br />Final
<br />Actual Amounts
<br />Encmbra
<br />$
<br />Final Budget
<br />or uxd
<br />Fire DiaN M Fund
<br />aver (under) expend tures
<br />$ -
<br />$ -
<br />REVENUES
<br />9B3,1FA
<br />$
<br />(1,817,677)
<br />$
<br />(04,517)
<br />Ad Valorem Taxes
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />2,326,328
<br />$
<br />$
<br />(2,196,034)
<br />51.4%
<br />Tnbl Fire DismiRS Fund
<br />$
<br />4,522,362
<br />$
<br />4,5M,362
<br />$
<br />2,336,322
<br />$
<br />$
<br />(2196,444)
<br />51.44
<br />EXPENDITURES
<br />Fire Districts
<br />$
<br />4,522,362
<br />$
<br />0.522,362
<br />$
<br />2,326,328
<br />$
<br />$
<br />2,196,034
<br />51.4%
<br />Total Fire DuLI Fund
<br />$
<br />4,522,362
<br />$
<br />4,522,362
<br />$
<br />2,326,322
<br />$
<br />$
<br />2196,444
<br />51.4%
<br />TOTAL REVENUES
<br />$ 21,687,6413
<br />$ 22,006,911
<br />$
<br />9,5961
<br />$
<br />$
<br />(12,411,964) 43.@%
<br />TOTAL EXPENDITURES
<br />$ 21,687,6413
<br />$ 22,006,911
<br />$
<br />6,613,782
<br />$
<br />1,617,677
<br />$
<br />11,577,447 47.IX
<br />Excess (deficienry) of revenues
<br />aver (under) expend tures
<br />$ -
<br />$ -
<br />$
<br />9B3,1FA
<br />$
<br />(1,817,677)
<br />$
<br />(04,517)
<br />* In order to be compliant wltb GS.159 28, all p`ankransanlons are enmmberel' In the departmental funnlons wltbin the lr budgets
<br />Page 141
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