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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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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 Social Services Payee Fund ‐ used to account for money deposited with the County through the social services department under a program which manages the financial affairs of persons unable or incapable of managing them on their own. Intergovernmental Fund ‐ used to accumulate fines and forfeitures before distributed to the local schools, and accounts for the accumulation of Register of Deeds fees that the County is required to remit to the State of North Carolina. Capital Projects Funds. These funds account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds and trust funds). The County maintains the following non‐major capital projects funds: Public School Building – collects state public school funds and lottery proceeds and disbursing the funds for smaller non‐debt school capital projects. Construction and Renovations – constructs, renovates, and equips larger capital projects for the County using debt and non‐debt sources. School Construction – accounts for planning, design, construction and/or renovation of schools using non‐debt general or capital reserve funds. School Construction Debt – This fund accounts for planning, design, construction and/or renovation of schools using debt and non‐debt sources. Limited Obligation Bonds 2017 – This fund accounts for planning, design, construction and/or renovation of school and other capital projects that are funded by debt issued in 2017. Limited Obligation Bonds 2018 – This fund accounts for planning, design, construction and/or renovation of school and other capital projects that are funded by debt issued in 2018. School Capital Projects – This fund accounts for planning, design, construction and/or renovation of schools using debt and non‐debt sources. Capital Reserve – maintains funds for future County and school capital projects. Small Projects – collects and appropriates General Fund revenues and federal and state grant funds received specifically for use by the appropriate Cabarrus County Department who has received the funds. Cannon Memorial Library – collects and appropriates contributions and private donations received specifically for the Cabarrus County libraries to purchase books or to use on library programs and projects. 46
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