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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of September 30, 2015
<br />REVENUES
<br />Ad Valorem Taxes & Interest
<br />Other Taxes
<br />Intergovernmental Revenues
<br />Permits and Fees
<br />Sales and Services
<br />Investment Earnings
<br />Miscellaneous /Other Finance Sources
<br />TOTAL REVENUES
<br />Original Final
<br />Budgeted Amounts
<br />$ 137,394,980 $ 137,394,980
<br />44,368,765
<br />44,368,765
<br />20,718,788
<br />20,790,577
<br />5,115,325
<br />5,115,325
<br />10, 257, 014
<br />10, 257, 014
<br />145,000
<br />145,000
<br />2,591,869
<br />8,150,167
<br />$ 220,591,741 $
<br />226,221,828
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 20,811,266 $
<br />(116,583,714)
<br />3,791,670
<br />(40,577,095)
<br />3,399,408
<br />(17,391,169)
<br />1,667,656
<br />(3,447,669)
<br />2,397,278
<br />(7,859,736)
<br />22,262
<br />(122,738)
<br />292,715
<br />(7,857,452)
<br />EXPENDITURES
<br />GENERAL GOVERNMENT
<br />Board of Commissioners
<br />County Manager
<br />Communications
<br />Human Resources
<br />Tax Collector
<br />Tax Administration
<br />Board of Elections
<br />Register of Deeds
<br />Finance
<br />Information Technology
<br />Non - departmental
<br />Infrastructure & Asset Management
<br />Grounds Maintenance
<br />Administration
<br />Sign Maintenance
<br />Building Maintenance
<br />Facility Services
<br />Fleet Maintenance
<br />Contribution to Other Funds
<br />Total General Government
<br />PUBLIC SAFETY
<br />Sheriff
<br />Administration & Operations
<br />Jail
<br />Animal Control
<br />Courts Maintenance
<br />Construction Standards
<br />Emergency Management
<br />Emergency Medical Services
<br />Other Public Safety
<br />Total Public Safety
<br />$ 32,382,255 $ (193,839,573)
<br />$ 1,005,296 $
<br />1,008,872
<br />$ 198,511
<br />$ 810,361
<br />771,291
<br />773,711
<br />177,244
<br />596,467
<br />553,461
<br />553,461
<br />74,255
<br />479,206
<br />642,608
<br />642,608
<br />132,502
<br />510,106
<br />969,727
<br />973,542
<br />214,219
<br />759,323
<br />2,309,699
<br />2,324,052
<br />445,924
<br />1,878,128
<br />1,290,551
<br />1,293,891
<br />124,504
<br />1,169,387
<br />529,699
<br />532,118
<br />139,806
<br />392,312
<br />1,073,147
<br />1,079,076
<br />197,433
<br />881,643
<br />5,073,493
<br />5,139,131
<br />1,072,942
<br />4,066,189
<br />4,451,139
<br />3,571,153
<br />156,603
<br />3,414,550
<br />1,386,042
<br />1,398,981
<br />1,800,305
<br />1,804,903
<br />181,803
<br />182,717
<br />2,477,910
<br />2,692,784
<br />1,346,650
<br />1,370, 552
<br />600,609
<br />605,474
<br />2,515,175
<br />3,099,935
<br />$ 28,978,605 $
<br />29,046,961
<br />$ 12,782,256 $ 13,096,704
<br />10, 629, 877
<br />10,984,661
<br />888,503
<br />901,798
<br />396,516
<br />396,516
<br />1,728,697
<br />1,729,069
<br />872,793
<br />882,791
<br />7,557,253
<br />7,765,712
<br />1,299,654
<br />1,307,746
<br />$ 36,155,549 $
<br />37,064,996
<br />300,423
<br />1,098,558
<br />436,014
<br />1,368,889
<br />35,071
<br />147,646
<br />607,314
<br />2,085,470
<br />282,350
<br />1,088,202
<br />181,548
<br />423,926
<br />2,490,175
<br />609,760
<br />$ 7,266,838
<br />$ 21,780,123
<br />$ 2,766,161
<br />$ 10,330,543
<br />2,299,604
<br />8,685,056
<br />178,745
<br />723,053
<br />71,725
<br />324,791
<br />363,888
<br />1,365,181
<br />199,634
<br />683,157
<br />1,535,138
<br />6,230,574
<br />142,460
<br />1,165, 286
<br />$ 7,557,355 $ 29,507,641
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