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Cabarrus County, North Carolina
<br />General Fund
<br />Statement of Revenues & Expenditures - Budget and Actual
<br />As of October 31, 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 />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 />Budgeted Amounts
<br />Original Final
<br />$ 137,394,980 $ 137,394,980
<br />44,368,765
<br />44,368,765
<br />20,718,788
<br />20,477,807
<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 />8,152,217
<br />$ 220,591,741 $
<br />225,911,108
<br />Actual
<br />Variance with
<br />%Collected
<br />Amounts
<br />Final Budget
<br />or Used
<br />774,411
<br />245,457
<br />528,954
<br />$ 35,497,793
<br />$ (101,897,187)
<br />25.8%
<br />7,701,703
<br />(36,667,062)
<br />17.4%
<br />4,891,127
<br />(15,586,680)
<br />23.9%
<br />2,041,162
<br />(3,074,163)
<br />39.9%
<br />3,070,196
<br />(7,186,818)
<br />29.9%
<br />34,266
<br />(110,734)
<br />23.6%
<br />296,160
<br />(7,856,057)
<br />3.6%
<br />$ 53,532,407
<br />$ (172,378,701)
<br />23.7%
<br />$ 1,005,296 $
<br />1,008,872
<br />$ 271,353
<br />$ 737,519
<br />26.9%
<br />771,291
<br />774,411
<br />245,457
<br />528,954
<br />31.7%
<br />55 3, 461
<br />55 3, 461
<br />101,041
<br />45 2, 420
<br />18.3%
<br />642,608
<br />642,608
<br />183,253
<br />459,355
<br />28.5%
<br />969,727
<br />973,542
<br />282,399
<br />691,143
<br />29.0%
<br />2,309,699
<br />2,324,052
<br />603,678
<br />1,720,374
<br />26.0%
<br />1,290,551
<br />1,293,891
<br />153,982
<br />1,139,909
<br />11.9%
<br />529,699
<br />532,118
<br />187,677
<br />344,441
<br />35.3%
<br />1,073,147
<br />1,079,076
<br />264,974
<br />814,102
<br />24.6%
<br />5,073,493
<br />5,139,131
<br />1,621,322
<br />3,517,809
<br />31.5%
<br />4,451,139
<br />3,560,941
<br />208,937
<br />3,352,004
<br />5.9%
<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 />2,766,784
<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 />29,111,449
<br />$ 12,782,256 $ 13,096,704
<br />10, 629,877
<br />11,076,126
<br />888,503
<br />901,798
<br />396,516
<br />322,516
<br />1,728,697
<br />1,729,069
<br />872,793
<br />882,791
<br />7,557,253
<br />7,770,762
<br />1,299,654
<br />1,307,746
<br />$ 36,155,549 $
<br />37,087,511
<br />443,629
<br />955,352
<br />578,220
<br />1,226,683
<br />50,381
<br />132,336
<br />792,917
<br />1,973,867
<br />375,741
<br />994,811
<br />212,990
<br />392,484
<br />3,074,935
<br />25,000
<br />$ 9,652,886
<br />$ 19,458,563
<br />$ 3,611,789
<br />$ 9,484,915
<br />3,178,159
<br />7,897,966
<br />236,108
<br />665,690
<br />85,919
<br />236,597
<br />488,382
<br />1,240,687
<br />263,641
<br />619,150
<br />2,428,338
<br />5,342,424
<br />261,834
<br />1,045,912
<br />31.7%
<br />32.0%
<br />27.6%
<br />28.7%
<br />27.4%
<br />35.2%
<br />99.2%
<br />33.2%
<br />27.6%
<br />28.7%
<br />26.2%
<br />26.6%
<br />28.2%
<br />29.9%
<br />31.2%
<br />20.0%
<br />$ 10,554,170 $ 26,533,341
<br />28.5%
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