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Schedule 29
<br />Page 1 of 10
<br />Revenues:
<br />Ad Valorem Taxes:
<br />Taxes -Current
<br />Taxes -Delinquent
<br />Interest
<br />Total
<br />Local Option Sales Taxes:
<br />Sales tax -one cent
<br />Sales tax -half cent (40)
<br />Sales tax -half cent (42)
<br />Sales tax -half cent (44)
<br />Sales tax fire districts
<br />Total
<br />Other Taxes:
<br />Franchise fees
<br />Gross receipts tax
<br />Heavy equipment tax
<br />Total
<br />Intergovernmental Revenues:
<br />Federal grants
<br />State grants
<br />Court facilities fees
<br />ABC profit distribution
<br />Other intergovernmental
<br />Total
<br />Permits and Fees:
<br />Inspection fees
<br />Register of deeds
<br />Other permits
<br />Total
<br />Sales and Services:
<br />Rental fees
<br />Ambulance fees
<br />Jail fees
<br />Library fees
<br />Recreation fees
<br />Social services
<br />Tax collection fees
<br />Other sales and services
<br />Total
<br />Cabarrus County, North Carolina
<br />General Fund
<br />Schedule of Revenues, Expenditures and
<br />Changes in Fund Balance -Budget and Actual
<br />For the year ended June 30, 2009
<br />Final
<br />Budget
<br />$ 127,943,941
<br />1,540,184
<br />452,357
<br />129,936,482
<br />15,128,978
<br />6,845,400
<br />6,762,387
<br />4,383,509
<br />729,400
<br />33,849,674
<br />450,000
<br />98,823
<br />548, 823
<br />19,245,487
<br />1,545,023
<br />450,000
<br />194,000
<br />28, 500
<br />21,463,010
<br />1,360,000
<br />1,449, 500
<br />199,842
<br />3,009,342
<br />90,179
<br />2,950,500
<br />1,507,719
<br />108,000
<br />223,900
<br />3,064,337
<br />571,253
<br />809, 046
<br />9,324,934
<br />Actual
<br />$ 129,984,457
<br />1,749,520
<br />549,272
<br />132,283,249
<br />14,042,794
<br />6,447,453
<br />6,357,565
<br />4,112,256
<br />608, 797
<br />31,568,865
<br />671,059
<br />94,759
<br />4,245
<br />770,063
<br />19,404,118
<br />1,458,828
<br />430,667
<br />241,932
<br />21,859
<br />21,557,404
<br />1,851,890
<br />1,592,808
<br />236,041
<br />3,680, 739
<br />103,521
<br />3,885,417
<br />1,558,244
<br />118,978
<br />248,918
<br />2,464,085
<br />635,418
<br />665,784
<br />9,680,365
<br />Variance
<br />Positive
<br />(Negative)
<br />$ 2,040,516
<br />209,336
<br />96,915
<br />2,346,767
<br />(1,086,184)
<br />(397,947)
<br />(404,822)
<br />(271,253)
<br />(120,603)
<br />(2,280,809)
<br />221,059
<br />(4,064)
<br />4,245
<br />221,240
<br />158,631
<br />(86,195)
<br />(19,333)
<br />47,932
<br />(6,641)
<br />94,394
<br />491,890
<br />143,308
<br />36,199
<br />671,397
<br />13,342
<br />934,917
<br />50,525
<br />10,978
<br />25,018
<br />(600,252)
<br />64,165
<br />(143,262)
<br />355,431
<br />Investment Earnings:
<br />Interest on investments 2,004,000 1,319,518 (684,482)
<br />Total 2,004,000 1,319,518 (684,482)
<br />108
<br />G-8
<br />Attachment number 3
<br />Page 385
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