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CABARRUS COUNTY, NORTH CAROLINA NOTES TO THE FINANCIAL STATEMENTS For the Fiscal Year Ended June 30, 2021 BeginningEnding Balance Increases Decreases BalanceLess accumulated depreciation: Furniture and fixtures347,169 18,216 ‐ 365,385 Vehicles357,456 55,999 (11,645) 401,810 Equipment1,010,916 103,459 ‐ 1,114,375 Land improvements589,525 10,508 ‐ 600,033 Total accumulated depreciation2,305,066 188,182 (11,645) 2,481,603 Total governmental activities, being depreciated (net)621,966 (140,675) ‐ 481,291 Governmental capital assets, net621,966$ (140,675)$ ‐$ 481,291$ B. Liabilities 1. Payables Payables at the government‐wide level for the Primary Government at June 30, 2021 were as follows: Salaries andVendors Benefits Other TotalGovernmental Activities: General 3,844,133$ 2,840,546$ 553,846$ 7,238,525$ County Capital Projects2,370,134 ‐ ‐ 2,370,134 CARES Act Relief Fund‐ 174 86,270 86,444 Other governmental781,828 4,074 1,713,183 2,499,085 Total‐governmental activities6,996,095$ 2,844,794$ 2,353,299$ 12,194,188$ Business‐type activities Landfill71,435$ 11,419$ ‐$ 82,854$ 67
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