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FY2021 ACFR
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1/19/2022 2:22:09 PM
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1/19/2022 2:20:03 PM
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1/19/2022
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EXHIBIT 5PAGE 2 OF 2CABARRUS COUNTY, NORTH CAROLINASTATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCES ‐ BUDGET AND ACTUALGENERAL FUNDFOR THE FISCAL YEAR ENDED JUNE 30, 2021Actual Variance withOriginal Final Amounts Final BudgetBudgeted AmountsNet change in fund balance‐$ ‐$ 6,290,591 6,290,591$ Fund balance, July 197,624,280 Fund balance, June 30103,914,871 Other taxes and licenses23,264,483 Intergovernmental revenues730,239 Investment earnings69,657 Expenditures(51,102,112) Issuance of debt14,355,000 Transfer in ‐ General Fund46,046,763 Transfer in ‐ Other Funds5,126,014 Transfer out(7,150,000) Payment to escrow agent(14,188,795) Fund balance, June 30121,066,120 A legally budgeted principal debt service payment was made toa sinking fund held by a trustee in the County's name1,330,000 Fund Balance, Ending (Exhibit 4)122,396,120$ A legally budgeted Community Investment Fund is consolidated into the General Fund for reporting purposes:The notes to the financial statements are an integral part of this statement.34
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