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FY2021 ACFR
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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 7PAGE 1 OF 2CABARRUS COUNTY, NORTH CAROLINASTATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET POSITIONPROPRIETARY FUNDSFOR THE FISCAL YEAR ENDED JUNE 30, 2021Business‐type GovernmentalActivitiesActivitiesLandfillInternalEnterprise ServiceFundFundsOperating revenues: Charges for sales and services:Tipping fees758,218$ ‐$ Items for sale 54,138 ‐ Waste disposal fees121,644 ‐ Insurance premiums | refunds‐ 17,794,518 Program fees‐ 28,543 Total operating revenues934,000 17,823,061 Operating expenses:Salaries and benefits409,604 ‐ Operations:650,917 15,565,215 Total operating expenses1,060,521 15,565,215 Operating income (loss)(126,521) 2,257,846 Nonoperating revenues:Landfill disposal tax36,160 ‐ Landfill state tax distribution51,459 ‐ Solid waste franchise fee30,000 ‐ Tire disposal fees308,264 ‐ Investment earnings16,040 26,837 Total nonoperating revenues441,923 26,837 The notes to the financial statements are an integral part of this statement.37
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