|
Cabarrus County,North Carolina
<br /> Arena,Landfill,911 Emergency Telephone,Self-Insured and Fire Districts
<br /> Statement of Revenues&Expenditures -Budget and Actual
<br /> As of August 31,2017
<br /> Budgeted Amounts Actual Amounts Variance with %Collected
<br /> Original Final including Encumbrances Final Budget or Used
<br /> Fire Districts Fund
<br /> REVENUES
<br /> Ad Valorem Taxes $ 4,025,381 $ 4,025,381 $ 333,237 $ (3,692,144) 8.3%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 333,237 $ (3,692,144) 8.3%
<br /> EXPENDITURES
<br /> Fire Districts $ 4,025,381 $ 4,025,381 $ 333,237 $ 3,692,144 8.3%
<br /> Total Fire Districts Fund $ 4,025,381 $ 4,025,381 $ 333,237 $ 3,692,144 8.3%
<br /> TOTAL REVENUES $ 19,794,516 $ 19,887,323 $ 3,358,315 $ (16,529,008) 16.9%
<br /> TOTAL EXPENDITURES $ 19,794,516 $ 19,887,323 $ 6,039,091 $ 13,848,232 30.4%
<br /> Excess(deficiency)of revenues
<br /> over(under)expenditures $ - $ - $ (2,680,776) $ (2,680,776)
<br /> 1-5 Page 239
<br />
|